Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2020 | FFC/2020-21/R/2 | 8,265 | 07/07/2020 | OWN/2020-21/P/21 | 14,550 | |||||||||
07/07/2020 | OWN/2020-21/R/5 | 7,113 | 10/07/2020 | OWN/2020-21/P/22 | 3,000 | |||||||||
10/07/2020 | OWN/2020-21/R/2 | 5,200 | 15/07/2020 | OWN/2020-21/P/23 | 2,590 | |||||||||
10/07/2020 | OWN/2020-21/R/6 | 1,344 | 20/07/2020 | OWN/2020-21/P/24 | 6,500 | |||||||||
23/07/2020 | OWN/2020-21/R/3 | 1,000 | 23/07/2020 | OWN/2020-21/P/25 | 500,400 | |||||||||
23/07/2020 | OWN/2020-21/R/7 | 930,909 | 23/07/2020 | OWN/2020-21/P/26 | 217,960 | |||||||||
23/07/2020 | OWN/2020-21/P/27 | 108,672 | ||||||||||||
23/07/2020 | OWN/2020-21/P/28 | 103,800 | ||||||||||||
28/07/2020 | FFC/2020-21/P/12 | 9,000 | ||||||||||||
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