Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2020 | FFC/2020-21/R/1 | 8,945 | 12/08/2020 | FFC/2020-21/P/17 | 59 | |||||||||
26/08/2020 | OWN/2020-21/R/4 | 237,177 | 12/08/2020 | OWN/2020-21/P/7 | 4,000 | |||||||||
26/08/2020 | OWN/2020-21/R/5 | 5,336 | 28/08/2020 | OWN/2020-21/P/10 | 25,000 | |||||||||
28/08/2020 | OWN/2020-21/P/11 | 14,000 | ||||||||||||
28/08/2020 | OWN/2020-21/P/12 | 29,000 | ||||||||||||
28/08/2020 | OWN/2020-21/P/13 | 48,000 | ||||||||||||
28/08/2020 | OWN/2020-21/P/14 | 100,000 | ||||||||||||
28/08/2020 | OWN/2020-21/P/8 | 1,700 | ||||||||||||
28/08/2020 | OWN/2020-21/P/9 | 25,000 | ||||||||||||
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