Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2020 | FFC/2020-21/R/1 | 5,600 | 11/05/2020 | OWN/2020-21/P/10 | 8,628 | |||||||||
12/05/2020 | FFC/2020-21/R/2 | 872,242 | 11/05/2020 | OWN/2020-21/P/11 | 6,180 | |||||||||
22/05/2020 | OWN/2020-21/R/2 | 32,138 | 11/05/2020 | OWN/2020-21/P/12 | 10,500 | |||||||||
28/05/2020 | FFC/2020-21/R/3 | 10,969 | 11/05/2020 | OWN/2020-21/P/29 | 15,480 | |||||||||
11/05/2020 | OWN/2020-21/P/30 | 5,160 | ||||||||||||
11/05/2020 | OWN/2020-21/P/9 | 47,486 | ||||||||||||
12/05/2020 | OWN/2020-21/P/36 | 2,066 | ||||||||||||
14/05/2020 | OWN/2020-21/P/31 | 5,000 | ||||||||||||
14/05/2020 | OWN/2020-21/P/32 | 3,680 | ||||||||||||
22/05/2020 | OWN/2020-21/P/13 | 3,550 | ||||||||||||
22/05/2020 | OWN/2020-21/P/33 | 4,000 | ||||||||||||
22/05/2020 | OWN/2020-21/P/34 | 5,500 | ||||||||||||
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