Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/06/2020 | FFC/2020-21/R/3 | 19,386 | 12/06/2020 | OWN/2020-21/P/10 | 1,000 | |||||||||
30/06/2020 | OWN/2020-21/R/1 | 4,952 | 12/06/2020 | OWN/2020-21/P/11 | 1,000 | |||||||||
12/06/2020 | OWN/2020-21/P/12 | 1,000 | ||||||||||||
12/06/2020 | OWN/2020-21/P/13 | 1,000 | ||||||||||||
12/06/2020 | OWN/2020-21/P/14 | 1,000 | ||||||||||||
12/06/2020 | OWN/2020-21/P/15 | 1,000 | ||||||||||||
12/06/2020 | OWN/2020-21/P/16 | 1,000 | ||||||||||||
12/06/2020 | OWN/2020-21/P/17 | 1,000 | ||||||||||||
12/06/2020 | OWN/2020-21/P/18 | 1,000 | ||||||||||||
12/06/2020 | OWN/2020-21/P/19 | 1,000 | ||||||||||||
12/06/2020 | OWN/2020-21/P/20 | 1,000 | ||||||||||||
12/06/2020 | OWN/2020-21/P/21 | 1,000 | ||||||||||||
12/06/2020 | OWN/2020-21/P/22 | 7,600 | ||||||||||||
12/06/2020 | OWN/2020-21/P/8 | 200,000 | ||||||||||||
12/06/2020 | OWN/2020-21/P/9 | 1,000 | ||||||||||||
23/06/2020 | FFC/2020-21/P/13 | 110,000 | ||||||||||||
23/06/2020 | FFC/2020-21/P/14 | 30,367 | ||||||||||||
23/06/2020 | FFC/2020-21/P/15 | 100 | ||||||||||||
23/06/2020 | FFC/2020-21/P/16 | 18 | ||||||||||||
30/06/2020 | FFC/2020-21/P/17 | 172,990 | ||||||||||||
30/06/2020 | FFC/2020-21/P/18 | 35,000 | ||||||||||||
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