Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2020 | OWN/2020-21/R/22 | 62 | 04/08/2020 | FFC/2020-21/P/12 | 8,000 | |||||||||
09/08/2020 | OWN/2020-21/R/10 | 100 | 24/08/2020 | FFC/2020-21/P/13 | 7,930 | |||||||||
15/08/2020 | OWN/2020-21/R/23 | 1,156 | 24/08/2020 | FFC/2020-21/P/14 | 8,230 | |||||||||
16/08/2020 | OWN/2020-21/R/11 | 400 | 24/08/2020 | FFC/2020-21/P/15 | 89,328 | |||||||||
22/08/2020 | OWN/2020-21/R/24 | 1,042 | 25/08/2020 | FFC/2020-21/P/16 | 9,900 | |||||||||
29/08/2020 | OWN/2020-21/R/12 | 400 | 26/08/2020 | FFC/2020-21/P/19 | 103,040 | |||||||||
29/08/2020 | OWN/2020-21/R/25 | 1,138 | 26/08/2020 | FFC/2020-21/P/20 | 41,700 | |||||||||
30/08/2020 | OWN/2020-21/R/13 | 1,900 | 31/08/2020 | OWN/2020-21/P/2 | 600 | |||||||||
31/08/2020 | OWN/2020-21/R/26 | 2,563 | ||||||||||||
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