Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/07/2020 | OWN/2020-21/R/11 | 500 | 01/07/2020 | FFC/2020-21/P/6 | 30,335 | |||||||||
24/07/2020 | OWN/2020-21/R/9 | 610 | 01/07/2020 | OWN/2020-21/P/10 | 772 | |||||||||
31/07/2020 | FFC/2020-21/R/1 | 8,292 | 07/07/2020 | FFC/2020-21/P/15 | 7,500 | |||||||||
31/07/2020 | FFC/2020-21/R/2 | 6,763 | 07/07/2020 | FFC/2020-21/P/16 | 8,600 | |||||||||
07/07/2020 | FFC/2020-21/P/17 | 7,000 | ||||||||||||
14/07/2020 | OWN/2020-21/P/11 | 1,300 | ||||||||||||
21/07/2020 | FFC/2020-21/P/18 | 8,000 | ||||||||||||
23/07/2020 | FFC/2020-21/P/19 | 13,300 | ||||||||||||
23/07/2020 | FFC/2020-21/P/20 | 96,052 | ||||||||||||
23/07/2020 | FFC/2020-21/P/21 | 13,500 | ||||||||||||
27/07/2020 | TSC/2020-21/P/1 | 7,000 | ||||||||||||
30/07/2020 | FFC/2020-21/P/22 | 110,088 | ||||||||||||
30/07/2020 | FFC/2020-21/P/23 | 170,970 | ||||||||||||
30/07/2020 | FFC/2020-21/P/24 | 100,000 | ||||||||||||
30/07/2020 | FFC/2020-21/P/25 | 39,530 | ||||||||||||
30/07/2020 | FFC/2020-21/P/26 | 199,540 | ||||||||||||
31/07/2020 | FFC/2020-21/P/27 | 24 | ||||||||||||
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