Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2020 | FFC/2020-21/R/1 | 6,514 | 02/05/2020 | FFC/2020-21/P/12 | 6,000 | 16/05/2020 | OWN/2020-21/C/1 | 7,200 | ||||||
06/05/2020 | OWN/2020-21/R/3 | 4,020 | 04/05/2020 | FFC/2020-21/P/13 | 5,002 | 16/05/2020 | OWN/2020-21/C/2 | 2,810 | ||||||
06/05/2020 | OWN/2020-21/R/4 | 77 | 05/05/2020 | FFC/2020-21/P/5 | 3,420 | |||||||||
13/05/2020 | OWN/2020-21/R/5 | 3,000 | 05/05/2020 | FFC/2020-21/P/6 | 152,895 | |||||||||
16/05/2020 | OWN/2020-21/R/1 | 4,200 | 06/05/2020 | OWN/2020-21/P/1 | 11,184 | |||||||||
16/05/2020 | OWN/2020-21/R/10 | 132 | 06/05/2020 | OWN/2020-21/P/13 | 7,500 | |||||||||
16/05/2020 | OWN/2020-21/R/11 | 251 | 06/05/2020 | OWN/2020-21/P/5 | 6,375 | |||||||||
16/05/2020 | OWN/2020-21/R/12 | 1,000 | 25/05/2020 | FFC/2020-21/P/7 | 44,014 | |||||||||
16/05/2020 | OWN/2020-21/R/2 | 3,000 | ||||||||||||
16/05/2020 | OWN/2020-21/R/6 | 2,105 | ||||||||||||
16/05/2020 | OWN/2020-21/R/7 | 160 | ||||||||||||
16/05/2020 | OWN/2020-21/R/8 | 160 | ||||||||||||
16/05/2020 | OWN/2020-21/R/9 | 2 | ||||||||||||
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