Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2020 | FFC/2020-21/R/3 | 9,023 | 08/07/2020 | OWN/2020-21/P/5 | 1,920 | |||||||||
07/07/2020 | OWN/2020-21/R/6 | 1,965 | 08/07/2020 | OWN/2020-21/P/7 | 1,550 | |||||||||
07/07/2020 | OWN/2020-21/R/7 | 100 | 10/07/2020 | FFC/2020-21/P/26 | 21,887 | |||||||||
07/07/2020 | OWN/2020-21/R/8 | 100 | 17/07/2020 | FFC/2020-21/P/14 | 40,000 | |||||||||
15/07/2020 | OWN/2020-21/R/1 | 2,210 | 17/07/2020 | FFC/2020-21/P/16 | 30,000 | |||||||||
28/07/2020 | OWN/2020-21/R/19 | 105,712 | 17/07/2020 | FFC/2020-21/P/24 | 80,000 | |||||||||
23/07/2020 | FFC/2020-21/P/17 | 50,000 | ||||||||||||
|