Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/07/2020 | OWN/2020-21/R/2 | 48,567 | 17/07/2020 | OWN/2020-21/P/6 | 1,800 | |||||||||
14/07/2020 | OWN/2020-21/R/3 | 1,748 | 17/07/2020 | OWN/2020-21/P/7 | 1,700 | |||||||||
16/07/2020 | OWN/2020-21/R/4 | 40,800 | 18/07/2020 | OWN/2020-21/P/8 | 36,800 | |||||||||
17/07/2020 | OWN/2020-21/R/9 | 555 | 18/07/2020 | OWN/2020-21/P/9 | 48,500 | |||||||||
29/07/2020 | FFC/2020-21/P/5 | 24,500 | ||||||||||||
29/07/2020 | FFC/2020-21/P/6 | 12,000 | ||||||||||||
29/07/2020 | FFC/2020-21/P/7 | 13,000 | ||||||||||||
31/07/2020 | OWN/2020-21/P/10 | 3,000 | ||||||||||||
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