Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | FFC/2020-21/R/1 | 8,515 | 01/05/2020 | OWN/2020-21/P/3 | 10,000 | 25/05/2020 | FFC/2020-21/C/2 | 6 | ||||||
26/05/2020 | OWN/2020-21/R/3 | 1,430 | 01/05/2020 | OWN/2020-21/P/9 | 5,500 | |||||||||
31/05/2020 | OWN/2020-21/R/4 | 1,341 | 01/05/2020 | TSC/2020-21/P/2 | 10,800 | |||||||||
02/05/2020 | FFC/2020-21/P/2 | 43,660 | ||||||||||||
03/05/2020 | FFC/2020-21/P/3 | 34,800 | ||||||||||||
11/05/2020 | OWN/2020-21/P/5 | 4,000 | ||||||||||||
11/05/2020 | OWN/2020-21/P/6 | 6,000 | ||||||||||||
25/05/2020 | FFC/2020-21/P/20 | 6 | ||||||||||||
25/05/2020 | FFC/2020-21/P/4 | 29,800 | ||||||||||||
25/05/2020 | FFC/2020-21/P/5 | 14,000 | ||||||||||||
25/05/2020 | FFC/2020-21/P/6 | 26,700 | ||||||||||||
26/05/2020 | OWN/2020-21/P/7 | 1,435 | ||||||||||||
31/05/2020 | FFC/2020-21/P/7 | 299,500 | ||||||||||||
31/05/2020 | OWN/2020-21/P/8 | 1,450 | ||||||||||||
|