Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2020 | OWN/2020-21/R/9 | 1,000 | 04/05/2020 | FFC/2020-21/P/11 | 10,000 | 01/05/2020 | OWN/2020-21/C/2 | 5,174 | ||||||
08/05/2020 | OWN/2020-21/R/10 | 60 | 05/05/2020 | OWN/2020-21/P/5 | 2,958 | |||||||||
11/05/2020 | OWN/2020-21/R/11 | 195 | 05/05/2020 | OWN/2020-21/P/6 | 4,050 | |||||||||
20/05/2020 | OWN/2020-21/R/12 | 1,500 | 05/05/2020 | OWN/2020-21/P/7 | 4,050 | |||||||||
05/05/2020 | OWN/2020-21/P/8 | 5,134 | ||||||||||||
22/05/2020 | FFC/2020-21/P/22 | 255,000 | ||||||||||||
28/05/2020 | FFC/2020-21/P/13 | 22,415 | ||||||||||||
28/05/2020 | FFC/2020-21/P/14 | 9,980 | ||||||||||||
28/05/2020 | FFC/2020-21/P/15 | 9,980 | ||||||||||||
28/05/2020 | FFC/2020-21/P/16 | 4,990 | ||||||||||||
28/05/2020 | FFC/2020-21/P/17 | 4,990 | ||||||||||||
28/05/2020 | FFC/2020-21/P/18 | 9,156 | ||||||||||||
29/05/2020 | FFC/2020-21/P/19 | 13,200 | ||||||||||||
29/05/2020 | FFC/2020-21/P/20 | 100 | ||||||||||||
29/05/2020 | FFC/2020-21/P/21 | 18 | ||||||||||||
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