Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2020 | OWN/2020-21/R/5 | 1,662 | 14/07/2020 | FFC/2020-21/P/10 | 43,266 | |||||||||
09/07/2020 | OWN/2020-21/R/6 | 116 | 14/07/2020 | FFC/2020-21/P/11 | 98,000 | |||||||||
14/07/2020 | XVFC/2020-21/R/1 | 468,759 | 14/07/2020 | FFC/2020-21/P/9 | 43,966 | |||||||||
15/07/2020 | TSC/2020-21/R/2 | 895 | 15/07/2020 | FFC/2020-21/P/12 | 17.7 | |||||||||
15/07/2020 | TSC/2020-21/R/3 | 63 | 15/07/2020 | FFC/2020-21/P/13 | 88.5 | |||||||||
21/07/2020 | OWN/2020-21/R/7 | 7,000 | 17/07/2020 | OWN/2020-21/P/19 | 10,002.36 | |||||||||
21/07/2020 | OWN/2020-21/R/8 | 5,000 | 17/07/2020 | OWN/2020-21/P/20 | 4,000 | |||||||||
21/07/2020 | OWN/2020-21/R/9 | 4,000 | 17/07/2020 | OWN/2020-21/P/21 | 3,580 | |||||||||
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