Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/05/2020 | OWN/2020-21/R/2 | 1,984 | 02/05/2020 | FFC/2020-21/P/35 | 57,000 | |||||||||
21/05/2020 | TSC/2020-21/R/1 | 168,000 | 02/05/2020 | FFC/2020-21/P/36 | 6,000 | |||||||||
22/05/2020 | OWN/2020-21/R/3 | 5,463 | 02/05/2020 | FFC/2020-21/P/37 | 22,000 | |||||||||
28/05/2020 | FFC/2020-21/R/5 | 709,204 | 02/05/2020 | FFC/2020-21/P/38 | 5,000 | |||||||||
29/05/2020 | OWN/2020-21/R/10 | 2,600 | 28/05/2020 | FFC/2020-21/P/39 | 60,250 | |||||||||
29/05/2020 | OWN/2020-21/P/6 | 2,997 | ||||||||||||
29/05/2020 | OWN/2020-21/P/8 | 4,000 | ||||||||||||
29/05/2020 | OWN/2020-21/P/9 | 1,400 | ||||||||||||
29/05/2020 | TSC/2020-21/P/15 | 12,000 | ||||||||||||
29/05/2020 | TSC/2020-21/P/16 | 12,000 | ||||||||||||
29/05/2020 | TSC/2020-21/P/17 | 12,000 | ||||||||||||
29/05/2020 | TSC/2020-21/P/18 | 12,000 | ||||||||||||
29/05/2020 | TSC/2020-21/P/19 | 12,000 | ||||||||||||
29/05/2020 | TSC/2020-21/P/20 | 12,000 | ||||||||||||
29/05/2020 | TSC/2020-21/P/21 | 12,000 | ||||||||||||
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