Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2020 | FFC/2020-21/R/2 | 383,791 | 06/05/2020 | OWN/2020-21/P/3 | 5,000 | 25/05/2020 | OWN/2020-21/C/1 | 4,140 | ||||||
06/05/2020 | OWN/2020-21/R/1 | 448 | 06/05/2020 | OWN/2020-21/P/4 | 1,296 | 25/05/2020 | OWN/2020-21/C/2 | 1,600 | ||||||
06/05/2020 | OWN/2020-21/R/2 | 154 | ||||||||||||
06/05/2020 | OWN/2020-21/R/3 | 2 | ||||||||||||
06/05/2020 | OWN/2020-21/R/4 | 309 | ||||||||||||
06/05/2020 | OWN/2020-21/R/5 | 25 | ||||||||||||
06/05/2020 | OWN/2020-21/R/6 | 236 | ||||||||||||
06/05/2020 | OWN/2020-21/R/66 | 100 | ||||||||||||
06/05/2020 | OWN/2020-21/R/67 | 100 | ||||||||||||
06/05/2020 | OWN/2020-21/R/68 | 300 | ||||||||||||
14/05/2020 | OWN/2020-21/R/69 | 500 | ||||||||||||
14/05/2020 | OWN/2020-21/R/7 | 1,663 | ||||||||||||
16/05/2020 | OWN/2020-21/R/70 | 500 | ||||||||||||
16/05/2020 | OWN/2020-21/R/8 | 1,303 | ||||||||||||
29/05/2020 | OWN/2020-21/R/10 | 459 | ||||||||||||
29/05/2020 | OWN/2020-21/R/71 | 100 | ||||||||||||
29/05/2020 | OWN/2020-21/R/9 | 3,394 | ||||||||||||
|