Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2020 | OWN/2020-21/R/6 | 1,147 | 04/07/2020 | TSC/2020-21/P/2 | 17.7 | |||||||||
31/07/2020 | OWN/2020-21/R/7 | 1,354 | 09/07/2020 | FFC/2020-21/P/29 | 67,938 | |||||||||
09/07/2020 | FFC/2020-21/P/30 | 37,000.72 | ||||||||||||
21/07/2020 | OWN/2020-21/P/34 | 7,200 | ||||||||||||
28/07/2020 | OWN/2020-21/P/35 | 2,400 | ||||||||||||
28/07/2020 | OWN/2020-21/P/36 | 2,400 | ||||||||||||
28/07/2020 | OWN/2020-21/P/37 | 2,400 | ||||||||||||
29/07/2020 | OWN/2020-21/P/38 | 4,000 | ||||||||||||
29/07/2020 | OWN/2020-21/P/39 | 2,500 | ||||||||||||
29/07/2020 | OWN/2020-21/P/40 | 1,100 | ||||||||||||
31/07/2020 | OWN/2020-21/P/41 | 2,421 | ||||||||||||
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