Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/05/2020 | OWN/2020-21/R/1 | 4,411 | 04/05/2020 | OWN/2020-21/P/3 | 4,565 | 15/05/2020 | OWN/2020-21/C/1 | 27,695 | ||||||
29/05/2020 | OWN/2020-21/R/2 | 2,909 | 04/05/2020 | OWN/2020-21/P/4 | 7,910 | 15/05/2020 | OWN/2020-21/C/2 | 36,849 | ||||||
30/05/2020 | OWN/2020-21/R/3 | 737 | 08/05/2020 | OWN/2020-21/P/5 | 6,980 | |||||||||
14/05/2020 | FFC/2020-21/P/3 | 150 | ||||||||||||
14/05/2020 | FFC/2020-21/P/4 | 27 | ||||||||||||
18/05/2020 | OWN/2020-21/P/8 | 6,000 | ||||||||||||
22/05/2020 | FFC/2020-21/P/10 | 1,000 | ||||||||||||
22/05/2020 | FFC/2020-21/P/11 | 1,000 | ||||||||||||
22/05/2020 | FFC/2020-21/P/12 | 20,000 | ||||||||||||
22/05/2020 | FFC/2020-21/P/13 | 36,993 | ||||||||||||
22/05/2020 | FFC/2020-21/P/14 | 1,000 | ||||||||||||
22/05/2020 | FFC/2020-21/P/15 | 1,000 | ||||||||||||
22/05/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
22/05/2020 | FFC/2020-21/P/6 | 1,000 | ||||||||||||
22/05/2020 | FFC/2020-21/P/7 | 1,000 | ||||||||||||
22/05/2020 | FFC/2020-21/P/8 | 1,000 | ||||||||||||
22/05/2020 | OWN/2020-21/P/6 | 23,000 | ||||||||||||
22/05/2020 | OWN/2020-21/P/7 | 7,000 | ||||||||||||
|