Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2020 | OWN/2020-21/R/15 | 220 | 14/07/2020 | FFC/2020-21/P/18 | 5,000 | 04/07/2020 | OWN/2020-21/C/7 | 220 | ||||||
15/07/2020 | OWN/2020-21/R/16 | 5,433 | 24/07/2020 | FFC/2020-21/P/19 | 4,000 | 20/07/2020 | OWN/2020-21/C/8 | 8,650 | ||||||
16/07/2020 | OWN/2020-21/R/17 | 755 | 24/07/2020 | FFC/2020-21/P/20 | 1,179 | 30/07/2020 | OWN/2020-21/C/9 | 1,042 | ||||||
16/07/2020 | OWN/2020-21/R/18 | 285 | ||||||||||||
16/07/2020 | OWN/2020-21/R/19 | 350 | ||||||||||||
20/07/2020 | OWN/2020-21/R/20 | 6,500 | ||||||||||||
20/07/2020 | OWN/2020-21/R/21 | 110 | ||||||||||||
20/07/2020 | OWN/2020-21/R/22 | 650 | ||||||||||||
30/07/2020 | OWN/2020-21/R/23 | 220 | ||||||||||||
30/07/2020 | OWN/2020-21/R/24 | 200 | ||||||||||||
30/07/2020 | OWN/2020-21/R/25 | 100 | ||||||||||||
30/07/2020 | OWN/2020-21/R/26 | 100 | ||||||||||||
30/07/2020 | OWN/2020-21/R/27 | 422 | ||||||||||||
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