Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | FFC/2020-21/R/1 | 3,640 | 13/07/2020 | FFC/2020-21/P/14 | 215,930 | |||||||||
14/07/2020 | OWN/2020-21/R/5 | 250 | 14/07/2020 | OWN/2020-21/P/10 | 6,887 | |||||||||
17/07/2020 | OWN/2020-21/R/12 | 756 | 17/07/2020 | OWN/2020-21/P/11 | 13,022 | |||||||||
17/07/2020 | OWN/2020-21/R/6 | 727 | 30/07/2020 | OWN/2020-21/P/12 | 3,285 | |||||||||
30/07/2020 | OWN/2020-21/R/7 | 3,404 | 31/07/2020 | OWN/2020-21/P/18 | 17 | |||||||||
31/07/2020 | OWN/2020-21/R/13 | 190 | ||||||||||||
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