Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/05/2020 | OWN/2020-21/R/3 | 1,338 | 12/05/2020 | OWN/2020-21/P/7 | 7,500 | |||||||||
12/05/2020 | OWN/2020-21/R/4 | 4,000 | 22/05/2020 | FFC/2020-21/P/1 | 125,000 | |||||||||
12/05/2020 | OWN/2020-21/R/5 | 700 | 22/05/2020 | FFC/2020-21/P/2 | 227,023.6 | |||||||||
12/05/2020 | OWN/2020-21/R/6 | 500 | 29/05/2020 | FFC/2020-21/P/10 | 2,002.36 | |||||||||
12/05/2020 | OWN/2020-21/R/7 | 500 | 29/05/2020 | FFC/2020-21/P/3 | 35,004.72 | |||||||||
12/05/2020 | OWN/2020-21/R/8 | 900 | 29/05/2020 | FFC/2020-21/P/4 | 27,004.72 | |||||||||
29/05/2020 | FFC/2020-21/P/5 | 2,002.36 | ||||||||||||
29/05/2020 | FFC/2020-21/P/6 | 2,002.36 | ||||||||||||
29/05/2020 | FFC/2020-21/P/7 | 2,002.36 | ||||||||||||
29/05/2020 | FFC/2020-21/P/8 | 2,002.36 | ||||||||||||
29/05/2020 | FFC/2020-21/P/9 | 2,002.36 | ||||||||||||
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