Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2020 | OWN/2020-21/R/69 | 11,071 | 03/07/2020 | FFC/2020-21/P/14 | 4,584 | |||||||||
08/07/2020 | OWN/2020-21/R/70 | 370 | 03/07/2020 | FFC/2020-21/P/15 | 1,842 | |||||||||
08/07/2020 | OWN/2020-21/R/71 | 370 | 03/07/2020 | FFC/2020-21/P/16 | 1,790 | |||||||||
08/07/2020 | OWN/2020-21/R/72 | 2,063 | 03/07/2020 | FFC/2020-21/P/17 | 29,895 | |||||||||
17/07/2020 | OWN/2020-21/R/47 | 5,000 | 07/07/2020 | FFC/2020-21/P/18 | 101,806 | |||||||||
30/07/2020 | XVFC/2020-21/R/1 | 387,076 | 08/07/2020 | OWN/2020-21/P/46 | 4,000 | |||||||||
08/07/2020 | OWN/2020-21/P/47 | 5,000 | ||||||||||||
08/07/2020 | OWN/2020-21/P/48 | 4,800 | ||||||||||||
17/07/2020 | OWN/2020-21/P/49 | 5,000 | ||||||||||||
17/07/2020 | OWN/2020-21/P/50 | 5,000 | ||||||||||||
17/07/2020 | OWN/2020-21/P/51 | 5,000 | ||||||||||||
17/07/2020 | OWN/2020-21/P/52 | 4,000 | ||||||||||||
18/07/2020 | FFC/2020-21/P/19 | 18,000 | ||||||||||||
18/07/2020 | FFC/2020-21/P/20 | 5,000 | ||||||||||||
30/07/2020 | FFC/2020-21/P/21 | 5,000 | ||||||||||||
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