Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2020 | OWN/2020-21/R/2 | 1,231 | 02/05/2020 | OWN/2020-21/P/2 | 18,831 | 12/05/2020 | OWN/2020-21/C/2 | 8,955 | ||||||
02/05/2020 | OWN/2020-21/R/3 | 25,000 | 14/05/2020 | FFC/2020-21/P/2 | 99,000 | 22/05/2020 | OWN/2020-21/C/3 | 39,488 | ||||||
19/05/2020 | FFC/2020-21/P/10 | 3,000 | ||||||||||||
19/05/2020 | FFC/2020-21/P/3 | 3,000 | ||||||||||||
19/05/2020 | FFC/2020-21/P/4 | 3,000 | ||||||||||||
19/05/2020 | FFC/2020-21/P/5 | 3,000 | ||||||||||||
19/05/2020 | FFC/2020-21/P/6 | 3,000 | ||||||||||||
19/05/2020 | FFC/2020-21/P/7 | 3,000 | ||||||||||||
19/05/2020 | FFC/2020-21/P/8 | 3,000 | ||||||||||||
19/05/2020 | FFC/2020-21/P/9 | 3,000 | ||||||||||||
20/05/2020 | OWN/2020-21/P/16 | 18,500 | ||||||||||||
20/05/2020 | OWN/2020-21/P/17 | 27,200 | ||||||||||||
24/05/2020 | FFC/2020-21/P/12 | 80,000 | ||||||||||||
24/05/2020 | FFC/2020-21/P/13 | 10,500 | ||||||||||||
24/05/2020 | FFC/2020-21/P/14 | 118,276 | ||||||||||||
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