Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/07/2020 | OWN/2020-21/R/8 | 9,764 | 02/07/2020 | OWN/2020-21/P/17 | 70 | |||||||||
15/07/2020 | FFC/2020-21/P/10 | 2,000 | ||||||||||||
15/07/2020 | FFC/2020-21/P/11 | 2,000 | ||||||||||||
15/07/2020 | FFC/2020-21/P/12 | 2,000 | ||||||||||||
15/07/2020 | FFC/2020-21/P/13 | 2,000 | ||||||||||||
15/07/2020 | OWN/2020-21/P/20 | 2,000 | ||||||||||||
17/07/2020 | OWN/2020-21/P/21 | 6,500 | ||||||||||||
17/07/2020 | OWN/2020-21/P/22 | 6,300 | ||||||||||||
17/07/2020 | OWN/2020-21/P/23 | 1,000 | ||||||||||||
17/07/2020 | OWN/2020-21/P/24 | 2,000 | ||||||||||||
22/07/2020 | OWN/2020-21/P/25 | 36,669 | ||||||||||||
22/07/2020 | OWN/2020-21/P/26 | 3,000 | ||||||||||||
30/07/2020 | FFC/2020-21/P/17 | 31,050 | ||||||||||||
30/07/2020 | OWN/2020-21/P/27 | 16,625 | ||||||||||||
30/07/2020 | OWN/2020-21/P/28 | 4,000 | ||||||||||||
30/07/2020 | OWN/2020-21/P/29 | 9,000 | ||||||||||||
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