Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2020 | FFC/2020-21/R/1 | 3,442 | 04/05/2020 | FFC/2020-21/P/4 | 110,022 | 21/05/2020 | OWN/2020-21/C/7 | 11,700 | ||||||
18/05/2020 | FFC/2020-21/R/2 | 1,410 | 04/05/2020 | FFC/2020-21/P/5 | 3,442 | |||||||||
18/05/2020 | FFC/2020-21/R/3 | 18,394 | 05/05/2020 | OWN/2020-21/P/10 | 5,755 | |||||||||
18/05/2020 | OWN/2020-21/R/3 | 3,000 | 05/05/2020 | OWN/2020-21/P/12 | 4,600 | |||||||||
21/05/2020 | OWN/2020-21/R/4 | 11,732 | 05/05/2020 | OWN/2020-21/P/13 | 3,600 | |||||||||
05/05/2020 | OWN/2020-21/P/7 | 5,100 | ||||||||||||
18/05/2020 | FFC/2020-21/P/6 | 45,106 | ||||||||||||
18/05/2020 | OWN/2020-21/P/11 | 4,600 | ||||||||||||
18/05/2020 | OWN/2020-21/P/14 | 3,900 | ||||||||||||
18/05/2020 | OWN/2020-21/P/15 | 4,500 | ||||||||||||
18/05/2020 | OWN/2020-21/P/8 | 4,500 | ||||||||||||
18/05/2020 | OWN/2020-21/P/9 | 4,150 | ||||||||||||
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