Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2020 | FFC/2020-21/R/2 | 2,860 | 01/07/2020 | FFC/2020-21/P/35 | 11 | |||||||||
21/07/2020 | OWN/2020-21/R/11 | 98,054 | 01/07/2020 | FFC/2020-21/P/43 | 50,000 | |||||||||
21/07/2020 | OWN/2020-21/R/12 | 18,197 | 02/07/2020 | FFC/2020-21/P/23 | 44,778 | |||||||||
24/07/2020 | FFC/2020-21/R/3 | 6,000 | 10/07/2020 | OWN/2020-21/P/91 | 38,000 | |||||||||
21/07/2020 | OWN/2020-21/P/28 | 45,000 | ||||||||||||
21/07/2020 | OWN/2020-21/P/92 | 17,000 | ||||||||||||
21/07/2020 | OWN/2020-21/P/93 | 36,000 | ||||||||||||
21/07/2020 | OWN/2020-21/P/94 | 6,000 | ||||||||||||
21/07/2020 | OWN/2020-21/P/95 | 1,000 | ||||||||||||
23/07/2020 | OWN/2020-21/P/96 | 10,700 | ||||||||||||
24/07/2020 | FFC/2020-21/P/24 | 25 | ||||||||||||
24/07/2020 | FFC/2020-21/P/25 | 6 | ||||||||||||
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