Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2020 | FFC/2020-21/R/1 | 18,418 | 16/05/2020 | FFC/2020-21/P/3 | 2,806 | 02/05/2020 | OWN/2020-21/C/15 | 18,310 | ||||||
08/05/2020 | OWN/2020-21/R/1 | 28,400 | 16/05/2020 | FFC/2020-21/P/4 | 8,640 | 02/05/2020 | OWN/2020-21/C/6 | 23,000 | ||||||
08/05/2020 | OWN/2020-21/R/5 | 5,866 | 21/05/2020 | OWN/2020-21/P/1 | 2,500 | 04/05/2020 | OWN/2020-21/C/16 | 6,720 | ||||||
12/05/2020 | OWN/2020-21/R/2 | 6,000 | 21/05/2020 | OWN/2020-21/P/2 | 15,970 | 04/05/2020 | OWN/2020-21/C/7 | 19,000 | ||||||
28/05/2020 | FFC/2020-21/P/5 | 29,010 | 08/05/2020 | OWN/2020-21/C/17 | 5,866 | |||||||||
08/05/2020 | OWN/2020-21/C/8 | 28,400 | ||||||||||||
12/05/2020 | OWN/2020-21/C/9 | 6,000 | ||||||||||||
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