Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | FFC/2020-21/R/1 | 100 | 02/05/2020 | FFC/2020-21/P/9 | 4,500 | |||||||||
15/05/2020 | OWN/2020-21/R/10 | 170 | 08/05/2020 | FFC/2020-21/P/10 | 1,000 | |||||||||
15/05/2020 | OWN/2020-21/R/11 | 1,800 | 12/05/2020 | FFC/2020-21/P/11 | 1,000 | |||||||||
15/05/2020 | OWN/2020-21/R/8 | 241,945 | 12/05/2020 | FFC/2020-21/P/12 | 1,000 | |||||||||
15/05/2020 | OWN/2020-21/R/9 | 27,070 | 12/05/2020 | FFC/2020-21/P/13 | 1,000 | |||||||||
12/05/2020 | FFC/2020-21/P/14 | 1,000 | ||||||||||||
13/05/2020 | FFC/2020-21/P/15 | 6,500 | ||||||||||||
15/05/2020 | OWN/2020-21/P/1 | 12,000 | ||||||||||||
15/05/2020 | OWN/2020-21/P/2 | 27,070 | ||||||||||||
15/05/2020 | OWN/2020-21/P/3 | 35,245 | ||||||||||||
15/05/2020 | OWN/2020-21/P/4 | 49,700 | ||||||||||||
15/05/2020 | OWN/2020-21/P/5 | 4,060 | ||||||||||||
16/05/2020 | OWN/2020-21/P/14 | 8,000 | ||||||||||||
16/05/2020 | OWN/2020-21/P/6 | 45,000 | ||||||||||||
16/05/2020 | OWN/2020-21/P/8 | 35,000 | ||||||||||||
16/05/2020 | OWN/2020-21/P/9 | 57,000 | ||||||||||||
27/05/2020 | OWN/2020-21/P/10 | 6,500 | ||||||||||||
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