Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2020 | FFC/2020-21/R/4 | 18,608 | 10/07/2020 | FFC/2020-21/P/16 | 36,993 | |||||||||
13/07/2020 | OWN/2020-21/R/1 | 29,164 | 13/07/2020 | OWN/2020-21/P/12 | 5,878 | |||||||||
13/07/2020 | OWN/2020-21/R/21 | 5,200 | 13/07/2020 | OWN/2020-21/P/13 | 4,500 | |||||||||
31/07/2020 | OWN/2020-21/R/2 | 184,978 | 13/07/2020 | OWN/2020-21/P/14 | 118 | |||||||||
13/07/2020 | OWN/2020-21/P/54 | 2,500 | ||||||||||||
13/07/2020 | OWN/2020-21/P/55 | 20,000 | ||||||||||||
24/07/2020 | FFC/2020-21/P/17 | 99,000 | ||||||||||||
24/07/2020 | FFC/2020-21/P/18 | 99,000 | ||||||||||||
24/07/2020 | FFC/2020-21/P/19 | 99,000 | ||||||||||||
24/07/2020 | FFC/2020-21/P/20 | 99,000 | ||||||||||||
24/07/2020 | FFC/2020-21/P/21 | 65,029 | ||||||||||||
24/07/2020 | FFC/2020-21/P/22 | 29.5 | ||||||||||||
31/07/2020 | OWN/2020-21/P/15 | 59 | ||||||||||||
|