Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/05/2020 | FFC/2020-21/R/1 | 12,316 | 02/05/2020 | OWN/2020-21/P/5 | 3,000 | 30/05/2020 | OWN/2020-21/C/1 | 76,000 | ||||||
02/05/2020 | OWN/2020-21/P/6 | 21,508 | 30/05/2020 | OWN/2020-21/C/3 | 49,000 | |||||||||
12/05/2020 | OWN/2020-21/P/7 | 3,400 | ||||||||||||
15/05/2020 | FFC/2020-21/P/8 | 3,000 | ||||||||||||
15/05/2020 | OWN/2020-21/P/14 | 1,000 | ||||||||||||
15/05/2020 | OWN/2020-21/P/8 | 600 | ||||||||||||
15/05/2020 | OWN/2020-21/P/9 | 600 | ||||||||||||
19/05/2020 | OWN/2020-21/P/10 | 3,135 | ||||||||||||
21/05/2020 | OWN/2020-21/P/15 | 1,000 | ||||||||||||
22/05/2020 | OWN/2020-21/P/11 | 3,350 | ||||||||||||
27/05/2020 | FFC/2020-21/P/10 | 6 | ||||||||||||
27/05/2020 | FFC/2020-21/P/11 | 146,167 | ||||||||||||
27/05/2020 | FFC/2020-21/P/9 | 23,202 | ||||||||||||
28/05/2020 | FFC/2020-21/P/12 | 15,750 | ||||||||||||
29/05/2020 | OWN/2020-21/P/12 | 800 | ||||||||||||
29/05/2020 | OWN/2020-21/P/13 | 800 | ||||||||||||
30/05/2020 | OWN/2020-21/P/16 | 1,000 | ||||||||||||
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