Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2020 | FFC/2020-21/R/1 | 4,825 | 06/05/2020 | OWN/2020-21/P/1 | 2,100 | |||||||||
19/05/2020 | OWN/2020-21/R/1 | 3,000 | 12/05/2020 | FFC/2020-21/P/2 | 72,000 | |||||||||
19/05/2020 | OWN/2020-21/R/2 | 300 | 12/05/2020 | FFC/2020-21/P/3 | 128,000 | |||||||||
19/05/2020 | OWN/2020-21/R/3 | 6,000 | 12/05/2020 | FFC/2020-21/P/4 | 100,000 | |||||||||
29/05/2020 | OWN/2020-21/R/4 | 1,000 | 19/05/2020 | OWN/2020-21/P/2 | 4,200 | |||||||||
22/05/2020 | OWN/2020-21/P/3 | 1,400 | ||||||||||||
22/05/2020 | OWN/2020-21/P/4 | 1,350 | ||||||||||||
22/05/2020 | OWN/2020-21/P/5 | 8,900 | ||||||||||||
29/05/2020 | OWN/2020-21/P/6 | 2,100 | ||||||||||||
29/05/2020 | OWN/2020-21/P/7 | 4,000 | ||||||||||||
29/05/2020 | OWN/2020-21/P/8 | 5,000 | ||||||||||||
29/05/2020 | OWN/2020-21/P/9 | 8,600 | ||||||||||||
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