Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | FFC/2020-21/R/2 | 2,542 | 01/07/2020 | FFC/2020-21/P/13 | 6,593 | 30/07/2020 | OWN/2020-21/C/4 | 6,277 | ||||||
14/07/2020 | OWN/2020-21/R/2 | 2,400 | 01/07/2020 | OWN/2020-21/P/14 | 11,400 | 30/07/2020 | OWN/2020-21/C/5 | 4,920 | ||||||
30/07/2020 | OWN/2020-21/R/3 | 6,277 | 01/07/2020 | OWN/2020-21/P/15 | 1,680 | |||||||||
30/07/2020 | OWN/2020-21/R/4 | 4,920 | 14/07/2020 | OWN/2020-21/P/16 | 2,400 | |||||||||
14/07/2020 | OWN/2020-21/P/17 | 10,000 | ||||||||||||
22/07/2020 | FFC/2020-21/P/8 | 2,025 | ||||||||||||
22/07/2020 | FFC/2020-21/P/9 | 40,000 | ||||||||||||
30/07/2020 | OWN/2020-21/P/18 | 2,000 | ||||||||||||
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