Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2020 | OWN/2020-21/R/12 | 480 | 07/07/2020 | TSC/2020-21/P/5 | 5,000 | |||||||||
08/07/2020 | OWN/2020-21/R/7 | 1,980 | 09/07/2020 | FFC/2020-21/P/7 | 83,156 | |||||||||
11/07/2020 | OWN/2020-21/R/8 | 1,098 | 12/07/2020 | OWN/2020-21/P/18 | 150 | |||||||||
31/07/2020 | OWN/2020-21/R/9 | 45,000 | 16/07/2020 | OWN/2020-21/P/14 | 468 | |||||||||
16/07/2020 | OWN/2020-21/P/19 | 395 | ||||||||||||
17/07/2020 | FFC/2020-21/P/8 | 19,800 | ||||||||||||
25/07/2020 | FFC/2020-21/P/9 | 8,760 | ||||||||||||
26/07/2020 | TSC/2020-21/P/8 | 5,000 | ||||||||||||
27/07/2020 | OWN/2020-21/P/15 | 690 | ||||||||||||
31/07/2020 | FFC/2020-21/P/10 | 15,000 | ||||||||||||
31/07/2020 | FFC/2020-21/P/11 | 8,870 | ||||||||||||
31/07/2020 | FFC/2020-21/P/12 | 20,000 | ||||||||||||
31/07/2020 | FFC/2020-21/P/13 | 96,313 | ||||||||||||
31/07/2020 | OWN/2020-21/P/16 | 200 | ||||||||||||
31/07/2020 | OWN/2020-21/P/20 | 200 | ||||||||||||
31/07/2020 | TSC/2020-21/P/7 | 30,000 | ||||||||||||
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