Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2020 | OWN/2020-21/R/3 | 800 | 04/05/2020 | OWN/2020-21/P/15 | 891 | |||||||||
11/05/2020 | OWN/2020-21/R/4 | 7,216 | 06/05/2020 | FFC/2020-21/P/7 | 1,000 | |||||||||
28/05/2020 | OWN/2020-21/R/5 | 5,285 | 06/05/2020 | FFC/2020-21/P/8 | 1,000 | |||||||||
06/05/2020 | FFC/2020-21/P/9 | 5,000 | ||||||||||||
11/05/2020 | OWN/2020-21/P/16 | 216 | ||||||||||||
12/05/2020 | FFC/2020-21/P/10 | 82,781 | ||||||||||||
12/05/2020 | FFC/2020-21/P/11 | 5,000 | ||||||||||||
12/05/2020 | FFC/2020-21/P/12 | 4,500 | ||||||||||||
12/05/2020 | FFC/2020-21/P/13 | 3,900 | ||||||||||||
12/05/2020 | FFC/2020-21/P/14 | 1,200 | ||||||||||||
12/05/2020 | FFC/2020-21/P/15 | 1,450 | ||||||||||||
12/05/2020 | FFC/2020-21/P/16 | 2,000 | ||||||||||||
12/05/2020 | FFC/2020-21/P/17 | 1,150 | ||||||||||||
18/05/2020 | FFC/2020-21/P/18 | 16,770 | ||||||||||||
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