Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2020 | FFC/2020-21/R/1 | 3,191 | 02/07/2020 | FFC/2020-21/P/5 | 4,500 | 31/07/2020 | OWN/2020-21/C/2 | 15,036 | ||||||
03/07/2020 | OWN/2020-21/R/4 | 300,000 | 02/07/2020 | FFC/2020-21/P/6 | 7,022 | |||||||||
31/07/2020 | OWN/2020-21/R/26 | 600 | 02/07/2020 | FFC/2020-21/P/7 | 4,850 | |||||||||
31/07/2020 | OWN/2020-21/R/27 | 1,200 | 13/07/2020 | OWN/2020-21/P/17 | 3,805 | |||||||||
31/07/2020 | OWN/2020-21/R/5 | 14,016 | ||||||||||||
31/07/2020 | OWN/2020-21/R/6 | 740 | ||||||||||||
31/07/2020 | OWN/2020-21/R/7 | 280 | ||||||||||||
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