Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2020 | FFC/2020-21/R/1 | 13,607 | 05/05/2020 | FFC/2020-21/P/4 | 22,500 | 13/05/2020 | OWN/2020-21/C/2 | 31,000 | ||||||
05/05/2020 | FFC/2020-21/P/5 | 9,600 | 13/05/2020 | OWN/2020-21/C/4 | 30,500 | |||||||||
13/05/2020 | FFC/2020-21/P/6 | 15,300 | ||||||||||||
13/05/2020 | OWN/2020-21/P/1 | 4,960 | ||||||||||||
13/05/2020 | OWN/2020-21/P/4 | 3,070 | ||||||||||||
18/05/2020 | OWN/2020-21/P/5 | 6,000 | ||||||||||||
28/05/2020 | FFC/2020-21/P/7 | 9,360 | ||||||||||||
28/05/2020 | FFC/2020-21/P/8 | 21,939 | ||||||||||||
29/05/2020 | FFC/2020-21/P/11 | 6,000 | ||||||||||||
29/05/2020 | FFC/2020-21/P/12 | 6,000 | ||||||||||||
29/05/2020 | FFC/2020-21/P/13 | 2,000 | ||||||||||||
29/05/2020 | FFC/2020-21/P/17 | 30,000 | ||||||||||||
29/05/2020 | FFC/2020-21/P/9 | 5,000 | ||||||||||||
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