Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2020 | FFC/2020-21/R/1 | 3,000 | 08/05/2020 | FFC/2020-21/P/2 | 12,000 | |||||||||
18/05/2020 | OWN/2020-21/R/2 | 40,000 | 28/05/2020 | FFC/2020-21/P/3 | 100,000 | |||||||||
30/05/2020 | OWN/2020-21/R/10 | 200 | 29/05/2020 | FFC/2020-21/P/4 | 25,483 | |||||||||
30/05/2020 | OWN/2020-21/R/11 | 100 | 30/05/2020 | OWN/2020-21/P/5 | 251 | |||||||||
30/05/2020 | OWN/2020-21/R/12 | 100 | ||||||||||||
30/05/2020 | OWN/2020-21/R/3 | 10,000 | ||||||||||||
30/05/2020 | OWN/2020-21/R/4 | 200 | ||||||||||||
30/05/2020 | OWN/2020-21/R/5 | 400 | ||||||||||||
30/05/2020 | OWN/2020-21/R/6 | 200 | ||||||||||||
30/05/2020 | OWN/2020-21/R/7 | 1,501 | ||||||||||||
30/05/2020 | OWN/2020-21/R/8 | 200 | ||||||||||||
30/05/2020 | OWN/2020-21/R/9 | 100 | ||||||||||||
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