Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/10 | 1,534 | 13/07/2020 | FFC/2020-21/P/23 | 1,076 | 19/07/2020 | OWN/2020-21/C/12 | 1,900 | ||||||
01/07/2020 | OWN/2020-21/R/11 | 248 | 13/07/2020 | FFC/2020-21/P/24 | 597 | 20/07/2020 | OWN/2020-21/C/5 | 2,500 | ||||||
01/07/2020 | OWN/2020-21/R/12 | 230 | 13/07/2020 | FFC/2020-21/P/25 | 7,500 | 21/07/2020 | OWN/2020-21/C/6 | 11,000 | ||||||
02/07/2020 | OWN/2020-21/R/5 | 700 | 21/07/2020 | OWN/2020-21/P/43 | 59 | |||||||||
08/07/2020 | OWN/2020-21/R/28 | 1,869 | ||||||||||||
21/07/2020 | OWN/2020-21/R/13 | 800 | ||||||||||||
21/07/2020 | OWN/2020-21/R/14 | 10,200 | ||||||||||||
21/07/2020 | OWN/2020-21/R/29 | 912 | ||||||||||||
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