Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2020 | FFC/2020-21/R/1 | 292,863 | 04/05/2020 | FFC/2020-21/P/1 | 1,000 | 12/05/2020 | OWN/2020-21/C/1 | 10,000 | ||||||
04/05/2020 | FFC/2020-21/R/3 | 15,521 | 04/05/2020 | FFC/2020-21/P/2 | 1,000 | |||||||||
12/05/2020 | OWN/2020-21/R/3 | 10,000 | 04/05/2020 | OWN/2020-21/P/4 | 1,500 | |||||||||
05/05/2020 | OWN/2020-21/P/5 | 750 | ||||||||||||
06/05/2020 | FFC/2020-21/P/3 | 93,516 | ||||||||||||
11/05/2020 | OWN/2020-21/P/6 | 750 | ||||||||||||
12/05/2020 | OWN/2020-21/P/14 | 16,742 | ||||||||||||
12/05/2020 | OWN/2020-21/P/7 | 1,100 | ||||||||||||
13/05/2020 | OWN/2020-21/P/8 | 3,096 | ||||||||||||
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