Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | FFC/2020-21/R/2 | 27,717 | 08/07/2020 | FFC/2020-21/P/17 | 117,947 | |||||||||
20/07/2020 | OWN/2020-21/R/7 | 13,396 | 12/07/2020 | OWN/2020-21/P/25 | 5,500 | |||||||||
27/07/2020 | OWN/2020-21/R/8 | 11,000 | 12/07/2020 | OWN/2020-21/P/26 | 7,151 | |||||||||
12/07/2020 | OWN/2020-21/P/27 | 239,626 | ||||||||||||
12/07/2020 | OWN/2020-21/P/28 | 1,100 | ||||||||||||
12/07/2020 | OWN/2020-21/P/29 | 9,750 | ||||||||||||
12/07/2020 | OWN/2020-21/P/30 | 7,000 | ||||||||||||
12/07/2020 | OWN/2020-21/P/31 | 3,000 | ||||||||||||
20/07/2020 | OWN/2020-21/P/32 | 800 | ||||||||||||
20/07/2020 | OWN/2020-21/P/33 | 4,500 | ||||||||||||
20/07/2020 | OWN/2020-21/P/34 | 5,100 | ||||||||||||
20/07/2020 | OWN/2020-21/P/35 | 22,500 | ||||||||||||
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