Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2020 | OWN/2020-21/R/2 | 74,922 | 04/05/2020 | FFC/2020-21/P/4 | 3,000 | |||||||||
14/05/2020 | OWN/2020-21/R/3 | 215,530 | 05/05/2020 | FFC/2020-21/P/5 | 99,946 | |||||||||
06/05/2020 | FFC/2020-21/P/6 | 1,000 | ||||||||||||
06/05/2020 | FFC/2020-21/P/7 | 1,000 | ||||||||||||
06/05/2020 | FFC/2020-21/P/8 | 1,000 | ||||||||||||
06/05/2020 | FFC/2020-21/P/9 | 1,000 | ||||||||||||
14/05/2020 | OWN/2020-21/P/11 | 215,530 | ||||||||||||
14/05/2020 | OWN/2020-21/P/12 | 216,000 | ||||||||||||
14/05/2020 | OWN/2020-21/P/13 | 40,000 | ||||||||||||
15/05/2020 | OWN/2020-21/P/14 | 215,530 | ||||||||||||
15/05/2020 | OWN/2020-21/P/15 | 48,810 | ||||||||||||
22/05/2020 | OWN/2020-21/P/16 | 74,922 | ||||||||||||
|