Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/07/2020 | OWN/2020-21/R/6 | 10,000 | 16/07/2020 | FFC/2020-21/P/20 | 89,400 | |||||||||
16/07/2020 | FFC/2020-21/P/21 | 92,586 | ||||||||||||
16/07/2020 | FFC/2020-21/P/22 | 97,768 | ||||||||||||
16/07/2020 | FFC/2020-21/P/23 | 2,000 | ||||||||||||
16/07/2020 | FFC/2020-21/P/24 | 2,000 | ||||||||||||
16/07/2020 | FFC/2020-21/P/25 | 1,000 | ||||||||||||
16/07/2020 | FFC/2020-21/P/26 | 1,000 | ||||||||||||
16/07/2020 | FFC/2020-21/P/27 | 1,000 | ||||||||||||
16/07/2020 | FFC/2020-21/P/28 | 3,000 | ||||||||||||
21/07/2020 | OWN/2020-21/P/31 | 5,620 | ||||||||||||
21/07/2020 | OWN/2020-21/P/32 | 18,900 | ||||||||||||
21/07/2020 | OWN/2020-21/P/33 | 17,170 | ||||||||||||
21/07/2020 | OWN/2020-21/P/34 | 7,875 | ||||||||||||
21/07/2020 | OWN/2020-21/P/35 | 5,000 | ||||||||||||
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