Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2020 | FFC/2020-21/R/2 | 73,986 | 02/07/2020 | FFC/2020-21/P/22 | 7,710 | 07/07/2020 | OWN/2020-21/C/2 | 3,900 | ||||||
07/07/2020 | OWN/2020-21/R/1 | 757 | 02/07/2020 | FFC/2020-21/P/23 | 73,986 | |||||||||
07/07/2020 | OWN/2020-21/R/10 | 94 | 02/07/2020 | FFC/2020-21/P/24 | 6,750 | |||||||||
07/07/2020 | OWN/2020-21/R/2 | 80 | 07/07/2020 | OWN/2020-21/P/16 | 8,000 | |||||||||
07/07/2020 | OWN/2020-21/R/3 | 80 | 07/07/2020 | OWN/2020-21/P/17 | 3 | |||||||||
07/07/2020 | OWN/2020-21/R/4 | 700 | 20/07/2020 | FFC/2020-21/P/25 | 15,000 | |||||||||
29/07/2020 | OWN/2020-21/R/11 | 1,400 | 29/07/2020 | OWN/2020-21/P/19 | 480 | |||||||||
29/07/2020 | OWN/2020-21/R/13 | 979 | 29/07/2020 | OWN/2020-21/P/20 | 58,907 | |||||||||
29/07/2020 | OWN/2020-21/R/14 | 140 | 29/07/2020 | OWN/2020-21/P/23 | 410 | |||||||||
29/07/2020 | OWN/2020-21/R/15 | 140 | 29/07/2020 | OWN/2020-21/P/24 | 7,451 | |||||||||
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