Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2020 | FFC/2020-21/R/2 | 9,496 | 08/07/2020 | FFC/2020-21/P/21 | 188 | |||||||||
08/07/2020 | OWN/2020-21/R/25 | 6,665 | 09/07/2020 | OWN/2020-21/P/27 | 4,675 | |||||||||
08/07/2020 | OWN/2020-21/R/27 | 85 | 09/07/2020 | OWN/2020-21/P/28 | 5,000 | |||||||||
08/07/2020 | OWN/2020-21/R/28 | 2,250 | 09/07/2020 | OWN/2020-21/P/29 | 5,134 | |||||||||
08/07/2020 | OWN/2020-21/R/34 | 85 | 09/07/2020 | OWN/2020-21/P/30 | 2,500 | |||||||||
27/07/2020 | OWN/2020-21/R/29 | 11,000 | 09/07/2020 | OWN/2020-21/P/31 | 4,800 | |||||||||
21/07/2020 | OWN/2020-21/P/32 | 10,000 | ||||||||||||
24/07/2020 | FFC/2020-21/P/22 | 34,618 | ||||||||||||
24/07/2020 | FFC/2020-21/P/23 | 3,242 | ||||||||||||
24/07/2020 | OWN/2020-21/P/33 | 2,868 | ||||||||||||
24/07/2020 | OWN/2020-21/P/34 | 90 | ||||||||||||
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