Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/07/2020 | OWN/2020-21/R/13 | 2,403 | 04/07/2020 | FFC/2020-21/P/20 | 130,498 | |||||||||
04/07/2020 | FFC/2020-21/P/21 | 28,000 | ||||||||||||
04/07/2020 | OWN/2020-21/P/24 | 14,000 | ||||||||||||
13/07/2020 | OWN/2020-21/P/25 | 15,000 | ||||||||||||
17/07/2020 | FFC/2020-21/P/22 | 12,334 | ||||||||||||
17/07/2020 | OWN/2020-21/P/26 | 1,000 | ||||||||||||
17/07/2020 | OWN/2020-21/P/27 | 10,000 | ||||||||||||
17/07/2020 | OWN/2020-21/P/28 | 2,100 | ||||||||||||
20/07/2020 | FFC/2020-21/P/23 | 15,000 | ||||||||||||
20/07/2020 | FFC/2020-21/P/24 | 5,000 | ||||||||||||
31/07/2020 | FFC/2020-21/P/25 | 25,509 | ||||||||||||
31/07/2020 | FFC/2020-21/P/26 | 32,000 | ||||||||||||
31/07/2020 | OWN/2020-21/P/29 | 6,500 | ||||||||||||
31/07/2020 | OWN/2020-21/P/30 | 3,500 | ||||||||||||
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