Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2020 | FFC/2020-21/R/2 | 2,813 | 04/07/2020 | OWN/2020-21/P/11 | 2,000 | |||||||||
22/07/2020 | OWN/2020-21/R/7 | 2,083 | 06/07/2020 | OWN/2020-21/P/12 | 3,000 | |||||||||
22/07/2020 | OWN/2020-21/R/8 | 40 | 06/07/2020 | OWN/2020-21/P/13 | 4,200 | |||||||||
22/07/2020 | OWN/2020-21/R/9 | 40 | 06/07/2020 | OWN/2020-21/P/14 | 3,800 | |||||||||
09/07/2020 | FFC/2020-21/P/2 | 34,541 | ||||||||||||
09/07/2020 | FFC/2020-21/P/3 | 4,755 | ||||||||||||
10/07/2020 | OWN/2020-21/P/15 | 4,000 | ||||||||||||
17/07/2020 | OWN/2020-21/P/16 | 1,423 | ||||||||||||
17/07/2020 | OWN/2020-21/P/17 | 1,419 | ||||||||||||
17/07/2020 | OWN/2020-21/P/18 | 408 | ||||||||||||
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