Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2020 | FFC/2020-21/R/2 | 6,621 | 03/07/2020 | FFC/2020-21/P/1 | 6,621 | |||||||||
03/07/2020 | OWN/2020-21/R/4 | 70,647 | 09/07/2020 | OWN/2020-21/P/16 | 321 | |||||||||
15/07/2020 | OWN/2020-21/R/5 | 246,399 | 16/07/2020 | OWN/2020-21/P/17 | 246,399 | |||||||||
24/07/2020 | OWN/2020-21/R/6 | 338 | 16/07/2020 | OWN/2020-21/P/18 | 28,000 | |||||||||
16/07/2020 | OWN/2020-21/P/19 | 12,000 | ||||||||||||
20/07/2020 | OWN/2020-21/P/20 | 16,015 | ||||||||||||
20/07/2020 | OWN/2020-21/P/21 | 9,200 | ||||||||||||
27/07/2020 | OWN/2020-21/P/22 | 17,700 | ||||||||||||
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