Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | OWN/2020-21/R/8 | 9,760 | 05/08/2020 | FFC/2020-21/P/3 | 103,000 | |||||||||
14/08/2020 | OWN/2020-21/R/2 | 860 | 10/08/2020 | FFC/2020-21/P/4 | 262,000 | |||||||||
14/08/2020 | OWN/2020-21/R/9 | 3,260 | 14/08/2020 | FFC/2020-21/P/5 | 35.4 | |||||||||
29/08/2020 | OWN/2020-21/R/10 | 5,506 | 19/08/2020 | FFC/2020-21/P/6 | 122,326 | |||||||||
29/08/2020 | OWN/2020-21/R/3 | 444 | 20/08/2020 | FFC/2020-21/P/7 | 4,498 | |||||||||
31/08/2020 | OWN/2020-21/R/11 | 480,537 | 29/08/2020 | OWN/2020-21/P/8 | 40,000 | |||||||||
|