Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2020 | STS/2020-21/R/2 | 9,000 | 04/07/2020 | FFC/2020-21/P/7 | 17.7 | 29/07/2020 | OWN/2020-21/C/1 | 13,979 | ||||||
13/07/2020 | STS/2020-21/R/3 | 1 | 15/07/2020 | STS/2020-21/P/1 | 8,355 | |||||||||
29/07/2020 | OWN/2020-21/R/6 | 9,757 | 29/07/2020 | FFC/2020-21/P/8 | 8,000 | |||||||||
29/07/2020 | OWN/2020-21/R/7 | 300 | 29/07/2020 | OWN/2020-21/P/11 | 16,500 | |||||||||
29/07/2020 | OWN/2020-21/R/8 | 3,023 | 29/07/2020 | OWN/2020-21/P/22 | 1 | |||||||||
29/07/2020 | OWN/2020-21/R/9 | 900 | 31/07/2020 | FFC/2020-21/P/9 | 31,940 | |||||||||
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