Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | FFC/2020-21/R/1 | 406,000 | 01/07/2020 | FFC/2020-21/P/8 | 32,000 | |||||||||
14/07/2020 | OWN/2020-21/R/21 | 1,150 | 10/07/2020 | OWN/2020-21/P/10 | 40 | |||||||||
30/07/2020 | OWN/2020-21/R/22 | 1,150 | 10/07/2020 | OWN/2020-21/P/9 | 429,396 | |||||||||
30/07/2020 | OWN/2020-21/R/23 | 500 | 21/07/2020 | FFC/2020-21/P/10 | 20,000 | |||||||||
30/07/2020 | OWN/2020-21/R/24 | 3,800 | 21/07/2020 | FFC/2020-21/P/11 | 10,000 | |||||||||
30/07/2020 | OWN/2020-21/R/58 | 500 | 22/07/2020 | OWN/2020-21/P/16 | 3,200 | |||||||||
30/07/2020 | OWN/2020-21/R/59 | 430 | ||||||||||||
31/07/2020 | OWN/2020-21/R/60 | 20 | ||||||||||||
31/07/2020 | OWN/2020-21/R/61 | 20 | ||||||||||||
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