Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2020 | FFC/2020-21/R/1 | 33,193 | 06/05/2020 | FFC/2020-21/P/7 | 41,788 | 06/05/2020 | OWN/2020-21/C/1 | 10,000 | ||||||
12/05/2020 | OWN/2020-21/R/6 | 10,800 | 06/05/2020 | FFC/2020-21/P/8 | 42,691 | |||||||||
12/05/2020 | OWN/2020-21/R/7 | 10,000 | 06/05/2020 | OWN/2020-21/P/10 | 5,000 | |||||||||
26/05/2020 | FFC/2020-21/R/2 | 6,390 | 06/05/2020 | OWN/2020-21/P/12 | 5,000 | |||||||||
26/05/2020 | OWN/2020-21/R/8 | 10,560 | 06/05/2020 | OWN/2020-21/P/16 | 1,500 | |||||||||
06/05/2020 | OWN/2020-21/P/9 | 12,000 | ||||||||||||
11/05/2020 | OWN/2020-21/P/13 | 13,000 | ||||||||||||
22/05/2020 | OWN/2020-21/P/14 | 60,000 | ||||||||||||
26/05/2020 | FFC/2020-21/P/10 | 36,993 | ||||||||||||
26/05/2020 | FFC/2020-21/P/11 | 25,000 | ||||||||||||
26/05/2020 | FFC/2020-21/P/9 | 150,662 | ||||||||||||
26/05/2020 | OWN/2020-21/P/15 | 248,960 | ||||||||||||
30/05/2020 | FFC/2020-21/P/12 | 23,100 | ||||||||||||
30/05/2020 | FFC/2020-21/P/13 | 20,000 | ||||||||||||
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