Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2020 | OWN/2020-21/R/1 | 862,382 | 05/05/2020 | FFC/2020-21/P/7 | 1,000 | |||||||||
08/05/2020 | OWN/2020-21/R/2 | 650 | 05/05/2020 | FFC/2020-21/P/8 | 1,000 | |||||||||
22/05/2020 | FFC/2020-21/R/1 | 557 | 06/05/2020 | FFC/2020-21/P/9 | 35,672 | |||||||||
23/05/2020 | FFC/2020-21/P/10 | 650 | ||||||||||||
28/05/2020 | FFC/2020-21/P/11 | 100,000 | ||||||||||||
28/05/2020 | OWN/2020-21/P/1 | 190,000 | ||||||||||||
28/05/2020 | OWN/2020-21/P/2 | 74,759 | ||||||||||||
28/05/2020 | OWN/2020-21/P/3 | 248,472 | ||||||||||||
28/05/2020 | OWN/2020-21/P/4 | 88,668 | ||||||||||||
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