Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2020 | FFC/2020-21/P/2 | 1,000 | 02/05/2020 | OWN/2020-21/C/2 | 20,000 | |||||||||
04/05/2020 | OWN/2020-21/P/1 | 4,277 | 05/05/2020 | OWN/2020-21/C/3 | 23,000 | |||||||||
04/05/2020 | OWN/2020-21/P/12 | 50,000 | ||||||||||||
04/05/2020 | OWN/2020-21/P/14 | 20,000 | ||||||||||||
04/05/2020 | OWN/2020-21/P/2 | 4,277 | ||||||||||||
05/05/2020 | OWN/2020-21/P/3 | 15,356 | ||||||||||||
05/05/2020 | OWN/2020-21/P/4 | 28,796 | ||||||||||||
05/05/2020 | OWN/2020-21/P/5 | 8,000 | ||||||||||||
08/05/2020 | OWN/2020-21/P/13 | 5,700 | ||||||||||||
14/05/2020 | FFC/2020-21/P/3 | 51,797 | ||||||||||||
25/05/2020 | FFC/2020-21/P/4 | 22,035 | ||||||||||||
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