Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | FFC/2020-21/R/1 | 2,114 | 01/06/2020 | FFC/2020-21/P/1 | 16,000 | |||||||||
01/06/2020 | OWN/2020-21/R/3 | 861 | 01/06/2020 | FFC/2020-21/P/2 | 5,587 | |||||||||
01/06/2020 | OWN/2020-21/R/4 | 1,517 | 01/06/2020 | FFC/2020-21/P/3 | 35 | |||||||||
01/06/2020 | OWN/2020-21/R/5 | 317 | 01/06/2020 | OWN/2020-21/P/4 | 8,000 | |||||||||
01/06/2020 | OWN/2020-21/R/6 | 737 | 05/06/2020 | FFC/2020-21/P/4 | 22,000 | |||||||||
01/06/2020 | OWN/2020-21/R/7 | 2,000 | 15/06/2020 | OWN/2020-21/P/5 | 274 | |||||||||
01/06/2020 | OWN/2020-21/R/8 | 500 | 16/06/2020 | FFC/2020-21/P/5 | 17,000 | |||||||||
20/06/2020 | FFC/2020-21/P/6 | 48,298 | ||||||||||||
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