Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2020 | FFC/2020-21/R/1 | 9,095 | 02/05/2020 | FFC/2020-21/P/11 | 28,000 | |||||||||
10/05/2020 | OWN/2020-21/P/24 | 9,900 | ||||||||||||
12/05/2020 | OWN/2020-21/P/25 | 8,000 | ||||||||||||
12/05/2020 | OWN/2020-21/P/26 | 4,000 | ||||||||||||
12/05/2020 | OWN/2020-21/P/48 | 2,000 | ||||||||||||
12/05/2020 | OWN/2020-21/P/49 | 1,000 | ||||||||||||
20/05/2020 | OWN/2020-21/P/50 | 4,500 | ||||||||||||
20/05/2020 | OWN/2020-21/P/51 | 14,866 | ||||||||||||
21/05/2020 | OWN/2020-21/P/27 | 2,000 | ||||||||||||
21/05/2020 | OWN/2020-21/P/28 | 1,800 | ||||||||||||
21/05/2020 | OWN/2020-21/P/29 | 1,000 | ||||||||||||
30/05/2020 | FFC/2020-21/P/12 | 70,000 | ||||||||||||
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