Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2020 | OWN/2020-21/R/1 | 5,346 | 01/07/2020 | FFC/2020-21/P/36 | 25,000 | 01/07/2020 | FFC/2020-21/C/1 | 45,000 | ||||||
01/07/2020 | FFC/2020-21/P/37 | 10,000 | ||||||||||||
01/07/2020 | FFC/2020-21/P/38 | 10,000 | ||||||||||||
14/07/2020 | FFC/2020-21/P/19 | 83,867 | ||||||||||||
14/07/2020 | FFC/2020-21/P/20 | 17,000 | ||||||||||||
21/07/2020 | FFC/2020-21/P/21 | 12,000 | ||||||||||||
31/07/2020 | FFC/2020-21/P/22 | 90,000 | ||||||||||||
|