Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/19 | 2,100 | 07/07/2020 | OWN/2020-21/P/23 | 19,600 | 07/07/2020 | OWN/2020-21/C/9 | 600 | ||||||
20/07/2020 | OWN/2020-21/R/20 | 200 | 08/07/2020 | FFC/2020-21/P/16 | 3,500 | |||||||||
23/07/2020 | OWN/2020-21/R/21 | 292,836 | 09/07/2020 | OWN/2020-21/P/24 | 3,000 | |||||||||
10/07/2020 | OWN/2020-21/P/25 | 5,000 | ||||||||||||
16/07/2020 | FFC/2020-21/P/17 | 3,000 | ||||||||||||
20/07/2020 | OWN/2020-21/P/26 | 7,000 | ||||||||||||
23/07/2020 | OWN/2020-21/P/27 | 118 | ||||||||||||
24/07/2020 | FFC/2020-21/P/18 | 7,600 | ||||||||||||
24/07/2020 | OWN/2020-21/P/28 | 8,625 | ||||||||||||
24/07/2020 | OWN/2020-21/P/29 | 3,000 | ||||||||||||
24/07/2020 | OWN/2020-21/P/30 | 4,500 | ||||||||||||
24/07/2020 | OWN/2020-21/P/31 | 2,000 | ||||||||||||
24/07/2020 | OWN/2020-21/P/32 | 2,000 | ||||||||||||
27/07/2020 | OWN/2020-21/P/33 | 3,500 | ||||||||||||
28/07/2020 | OWN/2020-21/P/34 | 292,836 | ||||||||||||
29/07/2020 | FFC/2020-21/P/19 | 10,000 | ||||||||||||
|