Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/07/2020 | OWN/2020-21/R/10 | 7,868 | 01/07/2020 | OWN/2020-21/P/18 | 2,800 | |||||||||
23/07/2020 | OWN/2020-21/R/11 | 100 | 01/07/2020 | OWN/2020-21/P/19 | 7,000 | |||||||||
23/07/2020 | OWN/2020-21/R/12 | 100 | 14/07/2020 | OWN/2020-21/P/20 | 8,600 | |||||||||
23/07/2020 | OWN/2020-21/R/13 | 6,000 | 14/07/2020 | OWN/2020-21/P/21 | 7,700 | |||||||||
14/07/2020 | OWN/2020-21/P/22 | 6,400 | ||||||||||||
23/07/2020 | FFC/2020-21/P/8 | 170,014 | ||||||||||||
23/07/2020 | FFC/2020-21/P/9 | 6,005 | ||||||||||||
23/07/2020 | OWN/2020-21/P/23 | 1,350 | ||||||||||||
23/07/2020 | OWN/2020-21/P/24 | 718 | ||||||||||||
28/07/2020 | OWN/2020-21/P/25 | 12,000 | ||||||||||||
28/07/2020 | OWN/2020-21/P/26 | 29,350 | ||||||||||||
28/07/2020 | OWN/2020-21/P/27 | 6,050 | ||||||||||||
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