Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2020 | OWN/2020-21/R/2 | 3,500 | 08/05/2020 | FFC/2020-21/P/10 | 38,740 | 27/05/2020 | OWN/2020-21/C/3 | 1,217 | ||||||
19/05/2020 | OWN/2020-21/R/8 | 10,000 | 08/05/2020 | FFC/2020-21/P/8 | 38,740 | |||||||||
27/05/2020 | OWN/2020-21/R/12 | 750 | 08/05/2020 | FFC/2020-21/P/9 | 69,730 | |||||||||
27/05/2020 | OWN/2020-21/R/3 | 1,217 | 20/05/2020 | OWN/2020-21/P/1 | 25,000 | |||||||||
30/05/2020 | OWN/2020-21/R/9 | 78,085 | 20/05/2020 | OWN/2020-21/P/2 | 29,060 | |||||||||
21/05/2020 | FFC/2020-21/P/11 | 38,740 | ||||||||||||
27/05/2020 | FFC/2020-21/P/12 | 36,993 | ||||||||||||
27/05/2020 | OWN/2020-21/P/19 | 26,285 | ||||||||||||
27/05/2020 | OWN/2020-21/P/20 | 25 | ||||||||||||
27/05/2020 | OWN/2020-21/P/3 | 4,600 | ||||||||||||
27/05/2020 | OWN/2020-21/P/4 | 1,240 | ||||||||||||
27/05/2020 | OWN/2020-21/P/5 | 5,600 | ||||||||||||
27/05/2020 | OWN/2020-21/P/6 | 6,642 | ||||||||||||
28/05/2020 | FFC/2020-21/P/13 | 78,085 | ||||||||||||
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