Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/2 | 1,000 | 01/07/2020 | OWN/2020-21/P/5 | 1,000 | |||||||||
17/07/2020 | OWN/2020-21/R/3 | 1,500 | 16/07/2020 | FFC/2020-21/P/13 | 10,700 | |||||||||
20/07/2020 | OWN/2020-21/R/4 | 1,000 | 16/07/2020 | FFC/2020-21/P/14 | 8,000 | |||||||||
22/07/2020 | FFC/2020-21/R/2 | 312,667 | 17/07/2020 | OWN/2020-21/P/6 | 1,500 | |||||||||
20/07/2020 | OWN/2020-21/P/7 | 1,000 | ||||||||||||
23/07/2020 | FFC/2020-21/P/15 | 4,200 | ||||||||||||
23/07/2020 | FFC/2020-21/P/16 | 10,200 | ||||||||||||
23/07/2020 | FFC/2020-21/P/17 | 12,000 | ||||||||||||
27/07/2020 | FFC/2020-21/P/18 | 70,730 | ||||||||||||
|