Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2020 | FFC/2020-21/R/2 | 12,391 | 02/07/2020 | OWN/2020-21/P/38 | 94.4 | |||||||||
02/07/2020 | OWN/2020-21/R/14 | 628 | 06/07/2020 | TSC/2020-21/P/14 | 7,000 | |||||||||
02/07/2020 | OWN/2020-21/R/49 | 9 | 14/07/2020 | FFC/2020-21/P/19 | 189,102 | |||||||||
02/07/2020 | TSC/2020-21/R/3 | 4,426 | 14/07/2020 | FFC/2020-21/P/20 | 35,000 | |||||||||
09/07/2020 | OWN/2020-21/R/15 | 9,190 | 22/07/2020 | OWN/2020-21/P/18 | 3,750 | |||||||||
10/07/2020 | OWN/2020-21/R/16 | 1,240 | ||||||||||||
24/07/2020 | TSC/2020-21/R/4 | 36,000 | ||||||||||||
27/07/2020 | TSC/2020-21/R/5 | 76,000 | ||||||||||||
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