Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/9 | 1,267 | 07/07/2020 | FFC/2020-21/P/3 | 18,000 | |||||||||
03/07/2020 | OWN/2020-21/R/10 | 171 | 15/07/2020 | FFC/2020-21/P/4 | 10,000 | |||||||||
03/07/2020 | OWN/2020-21/R/11 | 250 | 15/07/2020 | FFC/2020-21/P/5 | 10,000 | |||||||||
04/07/2020 | OWN/2020-21/R/12 | 505 | 15/07/2020 | FFC/2020-21/P/6 | 10,000 | |||||||||
07/07/2020 | OWN/2020-21/R/13 | 2,000 | 15/07/2020 | FFC/2020-21/P/7 | 10,000 | |||||||||
09/07/2020 | OWN/2020-21/R/14 | 250 | ||||||||||||
09/07/2020 | OWN/2020-21/R/15 | 351 | ||||||||||||
15/07/2020 | FFC/2020-21/R/1 | 58,171 | ||||||||||||
15/07/2020 | OWN/2020-21/R/16 | 1,702 | ||||||||||||
|