Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/07/2020 | OWN/2020-21/R/5 | 2,068 | 01/07/2020 | FFC/2020-21/P/4 | 258,338 | |||||||||
02/07/2020 | FFC/2020-21/P/5 | 90,000 | ||||||||||||
06/07/2020 | OWN/2020-21/P/9 | 200 | ||||||||||||
07/07/2020 | OWN/2020-21/P/10 | 5,000 | ||||||||||||
21/07/2020 | OWN/2020-21/P/11 | 1,868 | ||||||||||||
24/07/2020 | OWN/2020-21/P/12 | 5,000 | ||||||||||||
24/07/2020 | OWN/2020-21/P/13 | 5,000 | ||||||||||||
27/07/2020 | FFC/2020-21/P/6 | 164,916 | ||||||||||||
27/07/2020 | FFC/2020-21/P/7 | 95,000 | ||||||||||||
28/07/2020 | OWN/2020-21/P/14 | 2,500 | ||||||||||||
29/07/2020 | OWN/2020-21/P/15 | 2,500 | ||||||||||||
29/07/2020 | OWN/2020-21/P/16 | 2,500 | ||||||||||||
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