Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2020 | FFC/2020-21/P/16 | 15,000 | ||||||||||||
03/08/2020 | OWN/2020-21/P/16 | 90 | ||||||||||||
06/08/2020 | OWN/2020-21/P/17 | 12,000 | ||||||||||||
12/08/2020 | FFC/2020-21/P/17 | 13,000 | ||||||||||||
12/08/2020 | OWN/2020-21/P/18 | 50,000 | ||||||||||||
14/08/2020 | FFC/2020-21/P/18 | 36,000 | ||||||||||||
14/08/2020 | OWN/2020-21/P/19 | 1,800 | ||||||||||||
14/08/2020 | OWN/2020-21/P/20 | 11,000 | ||||||||||||
14/08/2020 | OWN/2020-21/P/22 | 4,000 | ||||||||||||
19/08/2020 | FFC/2020-21/P/19 | 48,579 | ||||||||||||
31/08/2020 | OWN/2020-21/P/21 | 2,000 | ||||||||||||
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