Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | FFC/2020-21/R/1 | 3,242 | 01/07/2020 | FFC/2020-21/P/6 | 236 | |||||||||
01/07/2020 | OWN/2020-21/R/2 | 2,000 | 01/07/2020 | FFC/2020-21/P/7 | 10,000 | |||||||||
01/07/2020 | OWN/2020-21/R/4 | 90 | 01/07/2020 | OWN/2020-21/P/11 | 1,000 | |||||||||
27/07/2020 | OWN/2020-21/R/3 | 463,380 | 09/07/2020 | OWN/2020-21/P/9 | 2,000 | |||||||||
28/07/2020 | OWN/2020-21/P/10 | 460,800 | ||||||||||||
|