Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2020 | FFC/2020-21/R/1 | 741,340 | 12/05/2020 | OWN/2020-21/P/1 | 50 | |||||||||
04/05/2020 | OWN/2020-21/R/163 | 10,000 | 13/05/2020 | OWN/2020-21/P/2 | 1,950 | |||||||||
12/05/2020 | OWN/2020-21/R/3 | 9,308 | 13/05/2020 | OWN/2020-21/P/3 | 8,000 | |||||||||
13/05/2020 | OWN/2020-21/R/4 | 115 | 13/05/2020 | OWN/2020-21/P/4 | 850 | |||||||||
13/05/2020 | OWN/2020-21/P/5 | 9,100 | ||||||||||||
13/05/2020 | OWN/2020-21/P/6 | 1,050 | ||||||||||||
13/05/2020 | OWN/2020-21/P/81 | 8,458 | ||||||||||||
26/05/2020 | OWN/2020-21/P/7 | 2,250 | ||||||||||||
29/05/2020 | OWN/2020-21/P/10 | 3,750 | ||||||||||||
29/05/2020 | OWN/2020-21/P/8 | 7,000 | ||||||||||||
29/05/2020 | OWN/2020-21/P/9 | 3,600 | ||||||||||||
30/05/2020 | FFC/2020-21/P/6 | 11,400 | ||||||||||||
30/05/2020 | FFC/2020-21/P/7 | 118 | ||||||||||||
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