Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/05/2020 | OWN/2020-21/R/2 | 12,000 | 05/05/2020 | FFC/2020-21/P/15 | 30,900 | |||||||||
31/05/2020 | FFC/2020-21/R/1 | 5,311 | 05/05/2020 | FFC/2020-21/P/16 | 10,000 | |||||||||
31/05/2020 | OWN/2020-21/R/13 | 64 | 05/05/2020 | FFC/2020-21/P/38 | 30,500 | |||||||||
31/05/2020 | OWN/2020-21/R/3 | 67 | 08/05/2020 | FFC/2020-21/P/39 | 23,820 | |||||||||
12/05/2020 | OWN/2020-21/P/1 | 5,000 | ||||||||||||
12/05/2020 | OWN/2020-21/P/2 | 3,150 | ||||||||||||
18/05/2020 | FFC/2020-21/P/18 | 10,000 | ||||||||||||
18/05/2020 | FFC/2020-21/P/19 | 3,000 | ||||||||||||
18/05/2020 | FFC/2020-21/P/20 | 6,500 | ||||||||||||
20/05/2020 | FFC/2020-21/P/21 | 32,500 | ||||||||||||
20/05/2020 | FFC/2020-21/P/22 | 8,600 | ||||||||||||
29/05/2020 | FFC/2020-21/P/23 | 37,165 | ||||||||||||
30/05/2020 | OWN/2020-21/P/32 | 3,150 | ||||||||||||
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