Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/07/2020 | OWN/2020-21/R/17 | 300 | 09/07/2020 | FFC/2020-21/P/10 | 1,000 | |||||||||
14/07/2020 | OWN/2020-21/R/5 | 40 | 09/07/2020 | OWN/2020-21/P/22 | 8,100 | |||||||||
14/07/2020 | OWN/2020-21/R/6 | 537 | 09/07/2020 | OWN/2020-21/P/8 | 8,100 | |||||||||
14/07/2020 | OWN/2020-21/R/7 | 254 | 10/07/2020 | OWN/2020-21/P/10 | 4,500 | |||||||||
15/07/2020 | STS/2020-21/R/6 | 15,000 | 10/07/2020 | OWN/2020-21/P/9 | 2,000 | |||||||||
20/07/2020 | OWN/2020-21/R/8 | 745 | 14/07/2020 | OWN/2020-21/P/11 | 12,170 | |||||||||
27/07/2020 | FFC/2020-21/R/2 | 79,013 | 16/07/2020 | FFC/2020-21/P/11 | 18,496 | |||||||||
20/07/2020 | OWN/2020-21/P/12 | 2,450 | ||||||||||||
21/07/2020 | OWN/2020-21/P/13 | 1,680 | ||||||||||||
|