Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/06/2020 | FFC/2020-21/R/3 | 11,848 | 02/06/2020 | FFC/2020-21/P/4 | 90,000 | 02/06/2020 | FFC/2020-21/C/1 | 90,000 | ||||||
10/06/2020 | FFC/2020-21/P/5 | 36,993 | 30/06/2020 | OWN/2020-21/C/2 | 29.5 | |||||||||
12/06/2020 | FFC/2020-21/P/6 | 1,000 | 30/06/2020 | OWN/2020-21/C/3 | 29.5 | |||||||||
17/06/2020 | FFC/2020-21/P/7 | 1,000 | ||||||||||||
18/06/2020 | FFC/2020-21/P/8 | 128,290 | ||||||||||||
24/06/2020 | FFC/2020-21/P/9 | 1,000 | ||||||||||||
29/06/2020 | FFC/2020-21/P/10 | 17,000 | ||||||||||||
30/06/2020 | OWN/2020-21/P/7 | 29.5 | ||||||||||||
|