Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2020 | OWN/2020-21/R/7 | 2,815 | 03/07/2020 | FFC/2020-21/P/17 | 6,000 | |||||||||
20/07/2020 | OWN/2020-21/R/8 | 8,699 | 08/07/2020 | OWN/2020-21/P/10 | 206,334 | |||||||||
08/07/2020 | OWN/2020-21/P/11 | 2,000 | ||||||||||||
08/07/2020 | OWN/2020-21/P/9 | 206,333 | ||||||||||||
13/07/2020 | FFC/2020-21/P/18 | 30,000 | ||||||||||||
13/07/2020 | OWN/2020-21/P/12 | 3,500 | ||||||||||||
15/07/2020 | FFC/2020-21/P/19 | 100 | ||||||||||||
15/07/2020 | FFC/2020-21/P/20 | 18 | ||||||||||||
17/07/2020 | OWN/2020-21/P/13 | 3,700 | ||||||||||||
20/07/2020 | FFC/2020-21/P/21 | 6,000 | ||||||||||||
22/07/2020 | FFC/2020-21/P/22 | 7,260 | ||||||||||||
27/07/2020 | FFC/2020-21/P/23 | 228,404 | ||||||||||||
31/07/2020 | FFC/2020-21/P/24 | 15,000 | ||||||||||||
|