Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2020 | OWN/2020-21/R/11 | 10,118 | 02/07/2020 | FFC/2020-21/P/27 | 90,000 | |||||||||
10/07/2020 | OWN/2020-21/R/12 | 1,221 | 06/07/2020 | FFC/2020-21/P/29 | 388,215 | |||||||||
30/07/2020 | OWN/2020-21/R/19 | 3,300 | 09/07/2020 | OWN/2020-21/P/16 | 2,000 | |||||||||
09/07/2020 | OWN/2020-21/P/17 | 2,000 | ||||||||||||
20/07/2020 | FFC/2020-21/P/30 | 15,000 | ||||||||||||
20/07/2020 | FFC/2020-21/P/31 | 100,000 | ||||||||||||
20/07/2020 | OWN/2020-21/P/18 | 7,000 | ||||||||||||
27/07/2020 | FFC/2020-21/P/23 | 31,760 | ||||||||||||
27/07/2020 | FFC/2020-21/P/24 | 50,000 | ||||||||||||
27/07/2020 | FFC/2020-21/P/28 | 1,000 | ||||||||||||
27/07/2020 | OWN/2020-21/P/12 | 600 | ||||||||||||
27/07/2020 | OWN/2020-21/P/9 | 1,167,530 | ||||||||||||
28/07/2020 | OWN/2020-21/P/19 | 88,000 | ||||||||||||
30/07/2020 | OWN/2020-21/P/20 | 2,888 | ||||||||||||
30/07/2020 | OWN/2020-21/P/21 | 2,337 | ||||||||||||
30/07/2020 | OWN/2020-21/P/26 | 2,000 | ||||||||||||
30/07/2020 | OWN/2020-21/P/27 | 2,000 | ||||||||||||
31/07/2020 | OWN/2020-21/P/29 | 2,567 | ||||||||||||
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