Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2020 | OWN/2020-21/R/7 | 3,000 | 11/05/2020 | FFC/2020-21/P/10 | 2,032 | |||||||||
11/05/2020 | OWN/2020-21/R/8 | 750 | 11/05/2020 | OWN/2020-21/P/4 | 8,796 | |||||||||
16/05/2020 | FFC/2020-21/R/1 | 467,087 | 20/05/2020 | OWN/2020-21/P/5 | 2,600 | |||||||||
16/05/2020 | FFC/2020-21/R/2 | 3,762 | 24/05/2020 | FFC/2020-21/P/11 | 131,418 | |||||||||
30/05/2020 | OWN/2020-21/R/2 | 300 | 24/05/2020 | FFC/2020-21/P/12 | 2,682 | |||||||||
31/05/2020 | OWN/2020-21/R/10 | 375 | 24/05/2020 | FFC/2020-21/P/13 | 65,700 | |||||||||
31/05/2020 | OWN/2020-21/R/11 | 7,660 | 24/05/2020 | FFC/2020-21/P/14 | 28,273 | |||||||||
31/05/2020 | OWN/2020-21/R/9 | 10,424 | 24/05/2020 | FFC/2020-21/P/15 | 577 | |||||||||
24/05/2020 | FFC/2020-21/P/16 | 9,150 | ||||||||||||
25/05/2020 | FFC/2020-21/P/17 | 40,400 | ||||||||||||
25/05/2020 | FFC/2020-21/P/18 | 63,700 | ||||||||||||
28/05/2020 | OWN/2020-21/P/1 | 7,000 | ||||||||||||
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