Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | FFC/2020-21/R/3 | 4,864.64 | 07/07/2020 | OWN/2020-21/P/19 | 19,130 | |||||||||
10/07/2020 | OWN/2020-21/R/7 | 39,990 | 10/07/2020 | OWN/2020-21/P/14 | 6,750 | |||||||||
16/07/2020 | OWN/2020-21/R/10 | 7,950 | 17/07/2020 | OWN/2020-21/P/15 | 179.36 | |||||||||
16/07/2020 | OWN/2020-21/R/8 | 15,152 | 20/07/2020 | OWN/2020-21/P/16 | 4,500 | |||||||||
31/07/2020 | FFC/2020-21/R/4 | 28,735.36 | 21/07/2020 | OWN/2020-21/P/17 | 31,005 | |||||||||
30/07/2020 | OWN/2020-21/P/20 | 3,500 | ||||||||||||
31/07/2020 | OWN/2020-21/P/18 | 1,588 | ||||||||||||
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