Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | OWN/2020-21/R/2 | 151 | 01/05/2020 | OWN/2020-21/P/3 | 810 | |||||||||
16/05/2020 | OWN/2020-21/R/3 | 7,880 | 05/05/2020 | FFC/2020-21/P/9 | 16,000 | |||||||||
16/05/2020 | OWN/2020-21/R/4 | 15,000 | 11/05/2020 | FFC/2020-21/P/10 | 1,000 | |||||||||
16/05/2020 | OWN/2020-21/R/9 | 2,193 | 14/05/2020 | FFC/2020-21/P/11 | 1,000 | |||||||||
19/05/2020 | OWN/2020-21/R/10 | 864 | 15/05/2020 | FFC/2020-21/P/12 | 85,000 | |||||||||
19/05/2020 | OWN/2020-21/R/5 | 26,100 | 16/05/2020 | OWN/2020-21/P/2 | 2,193 | |||||||||
22/05/2020 | OWN/2020-21/R/11 | 5,894 | 16/05/2020 | OWN/2020-21/P/4 | 15,000 | |||||||||
19/05/2020 | OWN/2020-21/P/5 | 5,000 | ||||||||||||
19/05/2020 | OWN/2020-21/P/6 | 1,700 | ||||||||||||
19/05/2020 | OWN/2020-21/P/7 | 864 | ||||||||||||
19/05/2020 | OWN/2020-21/P/9 | 9,500 | ||||||||||||
21/05/2020 | FFC/2020-21/P/13 | 65,000 | ||||||||||||
22/05/2020 | FFC/2020-21/P/14 | 49,968 | ||||||||||||
22/05/2020 | OWN/2020-21/P/8 | 5,894 | ||||||||||||
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