Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/07/2020 | OWN/2020-21/R/5 | 470 | 02/07/2020 | FFC/2020-21/P/15 | 107,799 | 13/07/2020 | OWN/2020-21/C/6 | 470 | ||||||
28/07/2020 | XVFC/2020-21/R/1 | 314,565 | 02/07/2020 | FFC/2020-21/P/16 | 11,837 | |||||||||
02/07/2020 | OWN/2020-21/P/11 | 40,000 | ||||||||||||
02/07/2020 | OWN/2020-21/P/12 | 700 | ||||||||||||
10/07/2020 | OWN/2020-21/P/13 | 1,800 | ||||||||||||
18/07/2020 | OWN/2020-21/P/23 | 16,000 | ||||||||||||
27/07/2020 | FFC/2020-21/P/18 | 2,000 | ||||||||||||
27/07/2020 | FFC/2020-21/P/19 | 24,300 | ||||||||||||
27/07/2020 | FFC/2020-21/P/20 | 80,854 | ||||||||||||
27/07/2020 | FFC/2020-21/P/21 | 8,792 | ||||||||||||
|