Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2020 | OWN/2020-21/R/5 | 656 | 02/07/2020 | FFC/2020-21/P/10 | 33,025 | 10/07/2020 | OWN/2020-21/C/1 | 17,822 | ||||||
10/07/2020 | OWN/2020-21/R/6 | 17,822 | 02/07/2020 | FFC/2020-21/P/11 | 33,025 | |||||||||
26/07/2020 | FFC/2020-21/R/1 | 3,361 | 10/07/2020 | OWN/2020-21/P/1 | 1,390 | |||||||||
13/07/2020 | FFC/2020-21/P/12 | 5,000 | ||||||||||||
16/07/2020 | FFC/2020-21/P/13 | 36,993 | ||||||||||||
22/07/2020 | OWN/2020-21/P/2 | 3,800 | ||||||||||||
23/07/2020 | OWN/2020-21/P/3 | 1,400 | ||||||||||||
23/07/2020 | OWN/2020-21/P/4 | 1,400 | ||||||||||||
23/07/2020 | OWN/2020-21/P/5 | 1,400 | ||||||||||||
27/07/2020 | FFC/2020-21/P/14 | 3,881 | ||||||||||||
27/07/2020 | OWN/2020-21/P/6 | 600 | ||||||||||||
30/07/2020 | OWN/2020-21/P/7 | 20,872 | ||||||||||||
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