Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/07/2020 | OWN/2020-21/R/85 | 13,825 | 06/07/2020 | FFC/2020-21/P/8 | 5,400 | |||||||||
30/07/2020 | OWN/2020-21/R/10 | 1,700 | 14/07/2020 | OWN/2020-21/P/37 | 5,950 | |||||||||
30/07/2020 | OWN/2020-21/R/86 | 50,000 | 17/07/2020 | FFC/2020-21/P/10 | 20,000 | |||||||||
17/07/2020 | FFC/2020-21/P/9 | 10,000 | ||||||||||||
20/07/2020 | FFC/2020-21/P/13 | 72,000 | ||||||||||||
24/07/2020 | FFC/2020-21/P/14 | 10,000 | ||||||||||||
24/07/2020 | FFC/2020-21/P/15 | 20,000 | ||||||||||||
30/07/2020 | FFC/2020-21/P/16 | 72,000 | ||||||||||||
30/07/2020 | OWN/2020-21/P/7 | 1,700 | ||||||||||||
31/07/2020 | FFC/2020-21/P/17 | 33,000 | ||||||||||||
31/07/2020 | FFC/2020-21/P/18 | 48,075 | ||||||||||||
31/07/2020 | FFC/2020-21/P/19 | 57,690 | ||||||||||||
31/07/2020 | FFC/2020-21/P/20 | 23,975 | ||||||||||||
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