Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2020 | OWN/2020-21/R/10 | 120 | 15/07/2020 | FFC/2020-21/P/10 | 690 | 07/07/2020 | OWN/2020-21/C/4 | 900 | ||||||
04/07/2020 | OWN/2020-21/R/11 | 100 | 15/07/2020 | FFC/2020-21/P/8 | 8,000 | 13/07/2020 | OWN/2020-21/C/5 | 900 | ||||||
11/07/2020 | OWN/2020-21/R/12 | 837 | 15/07/2020 | FFC/2020-21/P/9 | 36,400 | 31/07/2020 | OWN/2020-21/C/3 | 3,200 | ||||||
24/07/2020 | OWN/2020-21/R/13 | 140 | 16/07/2020 | OWN/2020-21/P/6 | 1,800 | |||||||||
26/07/2020 | OWN/2020-21/R/14 | 230 | 20/07/2020 | OWN/2020-21/P/7 | 50,000 | |||||||||
30/07/2020 | OWN/2020-21/R/15 | 3,070 | 20/07/2020 | OWN/2020-21/P/8 | 5,500 | |||||||||
|