Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2020 | FFC/2020-21/R/1 | 40,527 | 02/05/2020 | FFC/2020-21/P/1 | 77,207 | |||||||||
03/05/2020 | FFC/2020-21/P/2 | 19,500 | ||||||||||||
04/05/2020 | OWN/2020-21/P/3 | 50,965 | ||||||||||||
04/05/2020 | OWN/2020-21/P/4 | 60 | ||||||||||||
04/05/2020 | OWN/2020-21/P/5 | 10 | ||||||||||||
04/05/2020 | OWN/2020-21/P/6 | 44,965 | ||||||||||||
05/05/2020 | OWN/2020-21/P/7 | 129,000 | ||||||||||||
05/05/2020 | OWN/2020-21/P/8 | 5,000 | ||||||||||||
05/05/2020 | OWN/2020-21/P/9 | 3,300 | ||||||||||||
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