Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | OWN/2020-21/R/13 | 1,920 | 02/05/2020 | OWN/2020-21/P/9 | 7,050 | |||||||||
02/05/2020 | FFC/2020-21/R/1 | 784,576 | 13/05/2020 | FFC/2020-21/P/2 | 18,485 | |||||||||
02/05/2020 | OWN/2020-21/R/3 | 2,974 | 13/05/2020 | FFC/2020-21/P/3 | 24,662 | |||||||||
20/05/2020 | OWN/2020-21/R/14 | 3,780 | 20/05/2020 | OWN/2020-21/P/2 | 5,140 | |||||||||
20/05/2020 | OWN/2020-21/R/4 | 3,951 | 22/05/2020 | FFC/2020-21/P/17 | 49,400 | |||||||||
29/05/2020 | OWN/2020-21/R/15 | 1,050 | 29/05/2020 | FFC/2020-21/P/18 | 124,691 | |||||||||
29/05/2020 | OWN/2020-21/R/16 | 1,050 | 29/05/2020 | FFC/2020-21/P/19 | 143,325 | |||||||||
29/05/2020 | OWN/2020-21/R/5 | 3,385 | 29/05/2020 | FFC/2020-21/P/20 | 10,400 | |||||||||
29/05/2020 | OWN/2020-21/P/41 | 4,400 | ||||||||||||
29/05/2020 | OWN/2020-21/P/55 | 5,300 | ||||||||||||
30/05/2020 | FFC/2020-21/P/22 | 2,250 | ||||||||||||
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