Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2020 | FFC/2020-21/R/3 | 12,328 | 03/05/2020 | FFC/2020-21/P/10 | 3,000 | |||||||||
15/05/2020 | OWN/2020-21/R/6 | 600 | 03/05/2020 | FFC/2020-21/P/11 | 2,400 | |||||||||
26/05/2020 | OWN/2020-21/R/7 | 233,416 | 03/05/2020 | OWN/2020-21/P/6 | 4,800 | |||||||||
05/05/2020 | FFC/2020-21/P/12 | 2,950 | ||||||||||||
11/05/2020 | OWN/2020-21/P/7 | 4,000 | ||||||||||||
11/05/2020 | OWN/2020-21/P/8 | 4,000 | ||||||||||||
12/05/2020 | FFC/2020-21/P/13 | 4,000 | ||||||||||||
13/05/2020 | OWN/2020-21/P/11 | 6,212 | ||||||||||||
13/05/2020 | OWN/2020-21/P/12 | 233,416 | ||||||||||||
13/05/2020 | OWN/2020-21/P/9 | 4,800 | ||||||||||||
18/05/2020 | FFC/2020-21/P/14 | 1,000 | ||||||||||||
18/05/2020 | FFC/2020-21/P/15 | 1,500 | ||||||||||||
18/05/2020 | FFC/2020-21/P/16 | 500 | ||||||||||||
19/05/2020 | FFC/2020-21/P/17 | 1,000 | ||||||||||||
26/05/2020 | FFC/2020-21/P/18 | 50,000 | ||||||||||||
28/05/2020 | OWN/2020-21/P/13 | 2,000 | ||||||||||||
29/05/2020 | FFC/2020-21/P/19 | 236 | ||||||||||||
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