Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | OWN/2020-21/R/2 | 10,000 | 01/08/2020 | OWN/2020-21/P/4 | 2,840 | |||||||||
01/08/2020 | OWN/2020-21/R/3 | 23,318 | 01/08/2020 | OWN/2020-21/P/5 | 4,000 | |||||||||
10/08/2020 | FFC/2020-21/R/1 | 8,605 | 01/08/2020 | OWN/2020-21/P/6 | 10,000 | |||||||||
01/08/2020 | OWN/2020-21/P/7 | 10,278 | ||||||||||||
10/08/2020 | FFC/2020-21/P/1 | 218,006 | ||||||||||||
11/08/2020 | FFC/2020-21/P/2 | 299,458 | ||||||||||||
14/08/2020 | FFC/2020-21/P/3 | 63,170 | ||||||||||||
21/08/2020 | FFC/2020-21/P/4 | 124,197 | ||||||||||||
25/08/2020 | FFC/2020-21/P/5 | 52,300 | ||||||||||||
28/08/2020 | FFC/2020-21/P/6 | 43,769 | ||||||||||||
28/08/2020 | FFC/2020-21/P/7 | 8,000 | ||||||||||||
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