Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2020 | FFC/2020-21/R/1 | 12,250 | 04/05/2020 | FFC/2020-21/P/2 | 12,250 | |||||||||
20/05/2020 | OWN/2020-21/R/6 | 600 | 04/05/2020 | FFC/2020-21/P/3 | 11,500 | |||||||||
20/05/2020 | OWN/2020-21/R/7 | 2,000 | 12/05/2020 | OWN/2020-21/P/4 | 3,200 | |||||||||
21/05/2020 | OWN/2020-21/R/2 | 240,004 | 12/05/2020 | OWN/2020-21/P/5 | 3,000 | |||||||||
21/05/2020 | OWN/2020-21/R/3 | 602 | 12/05/2020 | OWN/2020-21/P/6 | 8,040 | |||||||||
12/05/2020 | OWN/2020-21/P/7 | 1,850 | ||||||||||||
12/05/2020 | OWN/2020-21/P/8 | 8,000 | ||||||||||||
12/05/2020 | OWN/2020-21/P/9 | 7,200 | ||||||||||||
29/05/2020 | FFC/2020-21/P/4 | 20,000 | ||||||||||||
29/05/2020 | FFC/2020-21/P/5 | 17,000 | ||||||||||||
29/05/2020 | FFC/2020-21/P/6 | 66,050 | ||||||||||||
29/05/2020 | FFC/2020-21/P/7 | 9,000 | ||||||||||||
29/05/2020 | OWN/2020-21/P/10 | 240,004 | ||||||||||||
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