Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2020 | FFC/2020-21/R/1 | 5,902 | 03/05/2020 | FFC/2020-21/P/1 | 300,000 | |||||||||
18/05/2020 | OWN/2020-21/R/1 | 4,200 | 06/05/2020 | OWN/2020-21/P/10 | 350 | |||||||||
28/05/2020 | OWN/2020-21/R/2 | 3,300 | 06/05/2020 | OWN/2020-21/P/11 | 4,050 | |||||||||
06/05/2020 | OWN/2020-21/P/12 | 4,050 | ||||||||||||
12/05/2020 | OWN/2020-21/P/13 | 6,500 | ||||||||||||
13/05/2020 | OWN/2020-21/P/17 | 960 | ||||||||||||
14/05/2020 | OWN/2020-21/P/14 | 1,350 | ||||||||||||
16/05/2020 | OWN/2020-21/P/18 | 2,000 | ||||||||||||
22/05/2020 | OWN/2020-21/P/15 | 900 | ||||||||||||
28/05/2020 | OWN/2020-21/P/16 | 2,500 | ||||||||||||
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