Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2020 | OWN/2020-21/R/5 | 6,500 | 03/07/2020 | FFC/2020-21/P/13 | 105,000 | 13/07/2020 | OWN/2020-21/C/1 | 5,000 | ||||||
13/07/2020 | OWN/2020-21/R/19 | 25,571 | 06/07/2020 | FFC/2020-21/P/14 | 20,000 | |||||||||
06/07/2020 | FFC/2020-21/P/15 | 6,500 | ||||||||||||
06/07/2020 | FFC/2020-21/P/16 | 12,500 | ||||||||||||
06/07/2020 | FFC/2020-21/P/17 | 14,600 | ||||||||||||
06/07/2020 | FFC/2020-21/P/18 | 23,650 | ||||||||||||
09/07/2020 | OWN/2020-21/P/8 | 1,500 | ||||||||||||
13/07/2020 | OWN/2020-21/P/13 | 25,571 | ||||||||||||
13/07/2020 | OWN/2020-21/P/9 | 3,500 | ||||||||||||
20/07/2020 | FFC/2020-21/P/19 | 20,000 | ||||||||||||
21/07/2020 | FFC/2020-21/P/20 | 20,000 | ||||||||||||
27/07/2020 | FFC/2020-21/P/21 | 20,000 | ||||||||||||
31/07/2020 | FFC/2020-21/P/22 | 192,795 | ||||||||||||
|