Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/16 | 15,392 | 10/07/2020 | FFC/2020-21/P/6 | 53,950 | |||||||||
01/07/2020 | OWN/2020-21/R/17 | 40 | 10/07/2020 | OWN/2020-21/P/11 | 4,675 | |||||||||
15/07/2020 | OWN/2020-21/R/18 | 49,800 | 10/07/2020 | OWN/2020-21/P/12 | 850 | |||||||||
15/07/2020 | OWN/2020-21/P/13 | 49,800 | ||||||||||||
17/07/2020 | FFC/2020-21/P/7 | 174,632 | ||||||||||||
17/07/2020 | OWN/2020-21/P/14 | 3,000 | ||||||||||||
22/07/2020 | OWN/2020-21/P/15 | 970 | ||||||||||||
24/07/2020 | FFC/2020-21/P/8 | 20,000 | ||||||||||||
30/07/2020 | FFC/2020-21/P/9 | 7,100 | ||||||||||||
30/07/2020 | OWN/2020-21/P/16 | 1,500 | ||||||||||||
30/07/2020 | OWN/2020-21/P/17 | 750 | ||||||||||||
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