Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2020 | OWN/2020-21/R/10 | 5,880 | 03/08/2020 | FFC/2020-21/P/15 | 40,000 | |||||||||
07/08/2020 | OWN/2020-21/R/11 | 3,000 | 06/08/2020 | OWN/2020-21/P/19 | 5,000 | |||||||||
25/08/2020 | OWN/2020-21/R/12 | 34,196 | 06/08/2020 | OWN/2020-21/P/20 | 900 | |||||||||
07/08/2020 | OWN/2020-21/P/21 | 3,000 | ||||||||||||
12/08/2020 | FFC/2020-21/P/16 | 21,000 | ||||||||||||
12/08/2020 | FFC/2020-21/P/17 | 2,000 | ||||||||||||
12/08/2020 | FFC/2020-21/P/18 | 2,000 | ||||||||||||
12/08/2020 | FFC/2020-21/P/19 | 3,000 | ||||||||||||
12/08/2020 | FFC/2020-21/P/20 | 149,000 | ||||||||||||
16/08/2020 | FFC/2020-21/P/21 | 162,400 | ||||||||||||
16/08/2020 | FFC/2020-21/P/22 | 20,000 | ||||||||||||
29/08/2020 | OWN/2020-21/P/22 | 8,000 | ||||||||||||
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