Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2020 | OWN/2020-21/R/5 | 5,302 | 02/07/2020 | OWN/2020-21/P/3 | 5,302 | |||||||||
10/07/2020 | FFC/2020-21/P/12 | 18,000 | ||||||||||||
13/07/2020 | FFC/2020-21/P/13 | 26,000 | ||||||||||||
20/07/2020 | FFC/2020-21/P/14 | 7,000 | ||||||||||||
24/07/2020 | FFC/2020-21/P/15 | 17,000 | ||||||||||||
30/07/2020 | FFC/2020-21/P/16 | 2,000 | ||||||||||||
31/07/2020 | FFC/2020-21/P/17 | 16,010 | ||||||||||||
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