Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2020 | FFC/2020-21/R/1 | 5,970 | 01/05/2020 | FFC/2020-21/P/1 | 3,000 | |||||||||
21/05/2020 | OWN/2020-21/R/1 | 3,000 | 11/05/2020 | FFC/2020-21/P/2 | 315,722 | |||||||||
21/05/2020 | OWN/2020-21/R/2 | 998,937 | 19/05/2020 | OWN/2020-21/P/3 | 7,200 | |||||||||
21/05/2020 | OWN/2020-21/R/3 | 998,937 | 27/05/2020 | FFC/2020-21/P/3 | 37,785.9 | |||||||||
27/05/2020 | OWN/2020-21/P/1 | 1,850 | ||||||||||||
28/05/2020 | OWN/2020-21/P/2 | 998,966 | ||||||||||||
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