Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2020 | FFC/2020-21/R/1 | 862,567 | 01/07/2020 | FFC/2020-21/P/18 | 2,000 | 28/07/2020 | OWN/2020-21/C/13 | 14,950 | ||||||
03/07/2020 | FFC/2020-21/R/2 | 32,168 | 01/07/2020 | FFC/2020-21/P/19 | 2,000 | |||||||||
28/07/2020 | OWN/2020-21/R/16 | 15,154 | 01/07/2020 | FFC/2020-21/P/20 | 3,000 | |||||||||
28/07/2020 | XVFC/2020-21/R/1 | 524,094 | 06/07/2020 | OWN/2020-21/P/7 | 27,552 | |||||||||
15/07/2020 | OWN/2020-21/P/20 | 2,800 | ||||||||||||
20/07/2020 | OWN/2020-21/P/8 | 13,000 | ||||||||||||
22/07/2020 | OWN/2020-21/P/9 | 6,300 | ||||||||||||
25/07/2020 | OWN/2020-21/P/10 | 16,270 | ||||||||||||
28/07/2020 | OWN/2020-21/P/11 | 2,104 | ||||||||||||
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