Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2020 | OWN/2020-21/R/8 | 650 | 01/07/2020 | FFC/2020-21/P/17 | 25,000 | |||||||||
15/07/2020 | OWN/2020-21/R/9 | 600 | 02/07/2020 | FFC/2020-21/P/18 | 50,000 | |||||||||
27/07/2020 | OWN/2020-21/R/10 | 30,000 | 03/07/2020 | FFC/2020-21/P/19 | 1,000 | |||||||||
07/07/2020 | FFC/2020-21/P/20 | 10,000 | ||||||||||||
13/07/2020 | FFC/2020-21/P/21 | 40,000 | ||||||||||||
15/07/2020 | OWN/2020-21/P/10 | 600 | ||||||||||||
21/07/2020 | FFC/2020-21/P/22 | 167,217 | ||||||||||||
29/07/2020 | OWN/2020-21/P/11 | 8,000 | ||||||||||||
31/07/2020 | OWN/2020-21/P/12 | 17,000 | ||||||||||||
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