Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2020 | OWN/2020-21/R/2 | 4,175 | 04/05/2020 | OWN/2020-21/P/1 | 4,500 | 04/05/2020 | OWN/2020-21/C/2 | 5,000 | ||||||
22/05/2020 | OWN/2020-21/R/3 | 22,681 | 06/05/2020 | FFC/2020-21/P/6 | 70,000 | |||||||||
31/05/2020 | FFC/2020-21/R/2 | 2,530 | 06/05/2020 | FFC/2020-21/P/7 | 40,000 | |||||||||
06/05/2020 | FFC/2020-21/P/8 | 40,000 | ||||||||||||
06/05/2020 | FFC/2020-21/P/9 | 45,000 | ||||||||||||
11/05/2020 | FFC/2020-21/P/10 | 20,800 | ||||||||||||
11/05/2020 | FFC/2020-21/P/11 | 23,500 | ||||||||||||
11/05/2020 | FFC/2020-21/P/12 | 100 | ||||||||||||
11/05/2020 | FFC/2020-21/P/13 | 36,993 | ||||||||||||
11/05/2020 | FFC/2020-21/P/14 | 18 | ||||||||||||
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