Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/07/2020 | OWN/2020-21/R/3 | 56.09 | 07/07/2020 | OWN/2020-21/P/5 | 3,000 | |||||||||
31/07/2020 | OWN/2020-21/R/6 | 31 | 10/07/2020 | FFC/2020-21/P/12 | 5,000 | |||||||||
14/07/2020 | OWN/2020-21/P/12 | 1,000 | ||||||||||||
15/07/2020 | OWN/2020-21/P/7 | 1,000 | ||||||||||||
21/07/2020 | OWN/2020-21/P/8 | 600 | ||||||||||||
29/07/2020 | FFC/2020-21/P/13 | 188,984 | ||||||||||||
29/07/2020 | OWN/2020-21/P/10 | 2,000 | ||||||||||||
29/07/2020 | OWN/2020-21/P/9 | 1,500 | ||||||||||||
29/07/2020 | STS/2020-21/P/5 | 7,517 | ||||||||||||
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