Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2020 | FFC/2020-21/R/1 | 492,263 | 05/05/2020 | FFC/2020-21/P/2 | 23,400 | 05/05/2020 | OWN/2020-21/C/3 | 2,710 | ||||||
12/05/2020 | OWN/2020-21/R/2 | 700 | 20/05/2020 | OWN/2020-21/P/10 | 4,720 | 16/05/2020 | OWN/2020-21/C/2 | 700 | ||||||
16/05/2020 | OWN/2020-21/R/22 | 8,458 | 20/05/2020 | OWN/2020-21/P/11 | 2,010 | 16/05/2020 | OWN/2020-21/C/4 | 8,458 | ||||||
19/05/2020 | OWN/2020-21/R/3 | 1,000 | ||||||||||||
21/05/2020 | OWN/2020-21/R/4 | 1,000 | ||||||||||||
22/05/2020 | OWN/2020-21/R/5 | 2,000 | ||||||||||||
28/05/2020 | OWN/2020-21/R/6 | 1,000 | ||||||||||||
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