Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2020 | OWN/2020-21/R/6 | 12,908 | 06/07/2020 | OWN/2020-21/P/11 | 5,000 | |||||||||
16/07/2020 | OWN/2020-21/R/7 | 3,852 | 06/07/2020 | OWN/2020-21/P/12 | 2,908 | |||||||||
20/07/2020 | OWN/2020-21/R/8 | 8,300 | 06/07/2020 | OWN/2020-21/P/13 | 5,000 | |||||||||
31/07/2020 | OWN/2020-21/R/9 | 108,312 | 10/07/2020 | OWN/2020-21/P/14 | 15,000 | |||||||||
10/07/2020 | OWN/2020-21/P/15 | 15,000 | ||||||||||||
16/07/2020 | OWN/2020-21/P/16 | 3,852 | ||||||||||||
20/07/2020 | OWN/2020-21/P/17 | 8,300 | ||||||||||||
21/07/2020 | FFC/2020-21/P/9 | 189,080 | ||||||||||||
22/07/2020 | FFC/2020-21/P/10 | 262,774 | ||||||||||||
23/07/2020 | FFC/2020-21/P/11 | 99,000 | ||||||||||||
31/07/2020 | OWN/2020-21/P/18 | 9,000 | ||||||||||||
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