Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2020 | FFC/2020-21/R/1 | 5,578 | 02/05/2020 | FFC/2020-21/P/1 | 14,000 | |||||||||
06/05/2020 | OWN/2020-21/R/2 | 3,414 | 02/05/2020 | FFC/2020-21/P/2 | 36,019 | |||||||||
14/05/2020 | OWN/2020-21/R/3 | 3,885 | 05/05/2020 | FFC/2020-21/P/3 | 6,000 | |||||||||
19/05/2020 | OWN/2020-21/R/4 | 5,690 | 05/05/2020 | FFC/2020-21/P/4 | 18,200 | |||||||||
06/05/2020 | OWN/2020-21/P/28 | 3,325 | ||||||||||||
06/05/2020 | OWN/2020-21/P/29 | 2,000 | ||||||||||||
06/05/2020 | OWN/2020-21/P/7 | 3,325 | ||||||||||||
06/05/2020 | OWN/2020-21/P/8 | 1,000 | ||||||||||||
08/05/2020 | OWN/2020-21/P/9 | 3,325 | ||||||||||||
20/05/2020 | FFC/2020-21/P/6 | 19,500 | ||||||||||||
27/05/2020 | OWN/2020-21/P/30 | 5,400 | ||||||||||||
|