Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | FFC/2020-21/R/2 | 480,712 | 01/05/2020 | FFC/2020-21/P/6 | 29,800 | 16/05/2020 | OWN/2020-21/C/3 | 2,368 | ||||||
08/05/2020 | FFC/2020-21/R/1 | 95,704 | 01/05/2020 | FFC/2020-21/P/7 | 1,575 | |||||||||
16/05/2020 | OWN/2020-21/R/3 | 3,886 | 01/05/2020 | FFC/2020-21/P/8 | 66,100 | |||||||||
16/05/2020 | OWN/2020-21/R/4 | 13,746 | 01/05/2020 | NRDWSP/2020-21/P/5 | 262 | |||||||||
27/05/2020 | OWN/2020-21/R/5 | 2,352 | 02/05/2020 | OWN/2020-21/P/3 | 500 | |||||||||
08/05/2020 | OWN/2020-21/P/26 | 5.31 | ||||||||||||
21/05/2020 | OWN/2020-21/P/10 | 40,000 | ||||||||||||
21/05/2020 | OWN/2020-21/P/5 | 10,000 | ||||||||||||
21/05/2020 | OWN/2020-21/P/6 | 10,000 | ||||||||||||
21/05/2020 | OWN/2020-21/P/7 | 10,000 | ||||||||||||
21/05/2020 | OWN/2020-21/P/8 | 10,000 | ||||||||||||
21/05/2020 | OWN/2020-21/P/9 | 10,000 | ||||||||||||
30/05/2020 | FFC/2020-21/P/5 | 36,993 | ||||||||||||
|