Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/10 | 5,300 | 01/07/2020 | FFC/2020-21/P/13 | 147,972 | |||||||||
01/07/2020 | OWN/2020-21/R/3 | 10,000 | 01/07/2020 | FFC/2020-21/P/14 | 9,900 | |||||||||
01/07/2020 | STS/2020-21/R/5 | 7,500 | 01/07/2020 | FFC/2020-21/P/15 | 11,000 | |||||||||
01/07/2020 | STS/2020-21/R/6 | 134,899 | 01/07/2020 | OWN/2020-21/P/8 | 6,000 | |||||||||
01/07/2020 | STS/2020-21/R/7 | 65,449 | 31/07/2020 | OWN/2020-21/P/12 | 2,000 | |||||||||
01/07/2020 | STS/2020-21/R/8 | 134,535 | 31/07/2020 | OWN/2020-21/P/13 | 3,000 | |||||||||
01/07/2020 | STS/2020-21/R/9 | 105,083 | 31/07/2020 | OWN/2020-21/P/63 | 2,000 | |||||||||
31/07/2020 | OWN/2020-21/R/22 | 5,300 | 31/07/2020 | OWN/2020-21/P/64 | 3,000 | |||||||||
31/07/2020 | OWN/2020-21/R/4 | 10,130 | 31/07/2020 | STS/2020-21/P/7 | 7,500 | |||||||||
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