Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2020 | OWN/2020-21/R/5 | 5,000 | 04/05/2020 | FFC/2020-21/P/7 | 4,900 | |||||||||
14/05/2020 | OWN/2020-21/R/6 | 7,000 | 05/05/2020 | OWN/2020-21/P/2 | 59 | |||||||||
25/05/2020 | OWN/2020-21/R/1 | 27 | 08/05/2020 | OWN/2020-21/P/3 | 1,000 | |||||||||
29/05/2020 | FFC/2020-21/R/1 | 547,556.23 | 18/05/2020 | OWN/2020-21/P/4 | 2,000 | |||||||||
22/05/2020 | OWN/2020-21/P/5 | 1,000 | ||||||||||||
27/05/2020 | FFC/2020-21/P/8 | 10,500 | ||||||||||||
27/05/2020 | FFC/2020-21/P/9 | 8,000 | ||||||||||||
27/05/2020 | OWN/2020-21/P/6 | 1,000 | ||||||||||||
28/05/2020 | FFC/2020-21/P/10 | 1,000 | ||||||||||||
28/05/2020 | FFC/2020-21/P/11 | 1,000 | ||||||||||||
29/05/2020 | FFC/2020-21/P/12 | 10,000 | ||||||||||||
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