Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2020 | OWN/2020-21/R/1 | 185,000 | 05/05/2020 | FFC/2020-21/P/5 | 118 | |||||||||
06/05/2020 | OWN/2020-21/R/2 | 33,985 | 05/05/2020 | OWN/2020-21/P/1 | 265 | |||||||||
19/05/2020 | OWN/2020-21/R/3 | 386,396 | 05/05/2020 | OWN/2020-21/P/16 | 118 | |||||||||
19/05/2020 | OWN/2020-21/R/4 | 84,674 | 05/05/2020 | OWN/2020-21/P/2 | 118 | |||||||||
14/05/2020 | OWN/2020-21/P/3 | 32,000 | ||||||||||||
14/05/2020 | OWN/2020-21/P/4 | 68,040 | ||||||||||||
14/05/2020 | OWN/2020-21/P/5 | 71,000 | ||||||||||||
15/05/2020 | FFC/2020-21/P/6 | 690 | ||||||||||||
15/05/2020 | FFC/2020-21/P/7 | 1,380 | ||||||||||||
15/05/2020 | FFC/2020-21/P/8 | 1,380 | ||||||||||||
15/05/2020 | FFC/2020-21/P/9 | 1,380 | ||||||||||||
27/05/2020 | OWN/2020-21/P/6 | 386,396 | ||||||||||||
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