Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | FFC/2020-21/R/1 | 4,768 | 29/05/2020 | FFC/2020-21/P/10 | 30,000 | |||||||||
01/05/2020 | FFC/2020-21/R/2 | 486,207 | 29/05/2020 | FFC/2020-21/P/7 | 19,000 | |||||||||
01/05/2020 | FFC/2020-21/R/3 | 612,592 | 30/05/2020 | OWN/2020-21/P/10 | 47 | |||||||||
01/05/2020 | FFC/2020-21/R/4 | 7,986 | 30/05/2020 | OWN/2020-21/P/9 | 275 | |||||||||
16/05/2020 | OWN/2020-21/R/1 | 200 | ||||||||||||
16/05/2020 | OWN/2020-21/R/10 | 200 | ||||||||||||
16/05/2020 | OWN/2020-21/R/2 | 1,000 | ||||||||||||
16/05/2020 | OWN/2020-21/R/3 | 200 | ||||||||||||
16/05/2020 | OWN/2020-21/R/4 | 177 | ||||||||||||
16/05/2020 | OWN/2020-21/R/5 | 90 | ||||||||||||
16/05/2020 | OWN/2020-21/R/6 | 990 | ||||||||||||
16/05/2020 | OWN/2020-21/R/67 | 275 | ||||||||||||
16/05/2020 | OWN/2020-21/R/68 | 700 | ||||||||||||
16/05/2020 | OWN/2020-21/R/69 | 575 | ||||||||||||
16/05/2020 | OWN/2020-21/R/7 | 258 | ||||||||||||
16/05/2020 | OWN/2020-21/R/70 | 100 | ||||||||||||
16/05/2020 | OWN/2020-21/R/8 | 800 | ||||||||||||
16/05/2020 | OWN/2020-21/R/9 | 1,425 | ||||||||||||
30/05/2020 | OWN/2020-21/R/11 | 200 | ||||||||||||
30/05/2020 | OWN/2020-21/R/12 | 100 | ||||||||||||
30/05/2020 | OWN/2020-21/R/13 | 200 | ||||||||||||
30/05/2020 | OWN/2020-21/R/14 | 1,123 | ||||||||||||
30/05/2020 | OWN/2020-21/R/15 | 500 | ||||||||||||
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