Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | FFC/2020-21/R/7 | 8,000 | 01/06/2020 | FFC/2020-21/P/8 | 15,200 | |||||||||
02/06/2020 | FFC/2020-21/R/8 | 2,000 | 02/06/2020 | FFC/2020-21/P/10 | 5,200 | |||||||||
12/06/2020 | FFC/2020-21/R/9 | 20,000 | 02/06/2020 | FFC/2020-21/P/9 | 5,000 | |||||||||
25/06/2020 | FFC/2020-21/R/2 | 11,774 | 15/06/2020 | FFC/2020-21/P/11 | 15,730 | |||||||||
25/06/2020 | OWN/2020-21/R/2 | 1,308 | 19/06/2020 | OWN/2020-21/P/11 | 82,975 | |||||||||
29/06/2020 | OWN/2020-21/R/3 | 25,000 | 23/06/2020 | FFC/2020-21/P/12 | 1,000 | |||||||||
25/06/2020 | OWN/2020-21/P/1 | 8,000 | ||||||||||||
25/06/2020 | OWN/2020-21/P/2 | 2,300 | ||||||||||||
30/06/2020 | OWN/2020-21/P/12 | 4,000 | ||||||||||||
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