Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2020 | FFC/2020-21/R/2 | 1,759,041 | 14/05/2020 | FFC/2020-21/P/26 | 12,000 | 14/05/2020 | OWN/2020-21/C/2 | 11,400 | ||||||
14/05/2020 | OWN/2020-21/R/12 | 5,000 | 14/05/2020 | FFC/2020-21/P/27 | 3,000 | |||||||||
14/05/2020 | OWN/2020-21/R/13 | 2,000 | 14/05/2020 | FFC/2020-21/P/28 | 1,000 | |||||||||
14/05/2020 | OWN/2020-21/R/14 | 2,000 | 14/05/2020 | FFC/2020-21/P/29 | 3,000 | |||||||||
14/05/2020 | OWN/2020-21/R/15 | 1,000 | 14/05/2020 | OWN/2020-21/P/19 | 11,368 | |||||||||
14/05/2020 | OWN/2020-21/R/16 | 1,500 | 18/05/2020 | OWN/2020-21/P/20 | 100 | |||||||||
18/05/2020 | OWN/2020-21/R/17 | 12,000 | 20/05/2020 | FFC/2020-21/P/30 | 3,750 | |||||||||
28/05/2020 | OWN/2020-21/P/21 | 3,600 | ||||||||||||
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