Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/07/2020 | FFC/2020-21/R/4 | 627,159 | 15/07/2020 | FFC/2020-21/P/7 | 70,000 | 30/07/2020 | OWN/2020-21/C/4 | 1,000 | ||||||
30/07/2020 | OWN/2020-21/R/8 | 1,000 | 18/07/2020 | OWN/2020-21/P/14 | 3,000 | |||||||||
18/07/2020 | OWN/2020-21/P/15 | 18,000 | ||||||||||||
24/07/2020 | OWN/2020-21/P/16 | 3,050 | ||||||||||||
27/07/2020 | OWN/2020-21/P/17 | 5,500 | ||||||||||||
27/07/2020 | OWN/2020-21/P/18 | 2,000 | ||||||||||||
27/07/2020 | OWN/2020-21/P/19 | 1,720 | ||||||||||||
30/07/2020 | FFC/2020-21/P/10 | 38,800 | ||||||||||||
30/07/2020 | FFC/2020-21/P/11 | 48,700 | ||||||||||||
30/07/2020 | FFC/2020-21/P/25 | 627,159 | ||||||||||||
30/07/2020 | FFC/2020-21/P/8 | 131,700 | ||||||||||||
30/07/2020 | FFC/2020-21/P/9 | 109,980 | ||||||||||||
30/07/2020 | OWN/2020-21/P/20 | 2,000 | ||||||||||||
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