Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2020 | OWN/2020-21/R/3 | 11,929 | 09/06/2020 | FFC/2020-21/P/44 | 99,700 | |||||||||
18/06/2020 | OWN/2020-21/R/4 | 20,390 | 10/06/2020 | OWN/2020-21/P/5 | 12,000 | |||||||||
25/06/2020 | OWN/2020-21/R/5 | 3,964 | 10/06/2020 | OWN/2020-21/P/6 | 12,000 | |||||||||
28/06/2020 | FFC/2020-21/R/1 | 17,015 | 12/06/2020 | FFC/2020-21/P/11 | 98,000 | |||||||||
12/06/2020 | FFC/2020-21/P/12 | 74,500 | ||||||||||||
12/06/2020 | OWN/2020-21/P/7 | 12,000 | ||||||||||||
12/06/2020 | OWN/2020-21/P/8 | 12,000 | ||||||||||||
16/06/2020 | FFC/2020-21/P/13 | 23,592 | ||||||||||||
17/06/2020 | FFC/2020-21/P/14 | 10,002 | ||||||||||||
18/06/2020 | FFC/2020-21/P/27 | 5,700 | ||||||||||||
18/06/2020 | FFC/2020-21/P/28 | 5,700 | ||||||||||||
18/06/2020 | FFC/2020-21/P/42 | 5,700 | ||||||||||||
18/06/2020 | FFC/2020-21/P/43 | 278,000 | ||||||||||||
20/06/2020 | FFC/2020-21/P/30 | 5,700 | ||||||||||||
29/06/2020 | OWN/2020-21/P/9 | 20,000 | ||||||||||||
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