Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2020 | OWN/2020-21/R/5 | 25,191 | 03/07/2020 | FFC/2020-21/P/20 | 265 | |||||||||
07/07/2020 | OWN/2020-21/R/6 | 34,880 | 04/07/2020 | FFC/2020-21/P/21 | 4,000 | |||||||||
08/07/2020 | OWN/2020-21/R/7 | 19,200 | 04/07/2020 | OWN/2020-21/P/6 | 11,391 | |||||||||
09/07/2020 | OWN/2020-21/R/8 | 6,000 | 06/07/2020 | OWN/2020-21/P/7 | 1,900 | |||||||||
10/07/2020 | OWN/2020-21/R/9 | 9,900 | 11/07/2020 | OWN/2020-21/P/8 | 1,200 | |||||||||
11/07/2020 | OWN/2020-21/R/10 | 21,300 | 14/07/2020 | OWN/2020-21/P/9 | 6,300 | |||||||||
14/07/2020 | OWN/2020-21/R/11 | 12,300 | 27/07/2020 | OWN/2020-21/P/10 | 1,300 | |||||||||
27/07/2020 | OWN/2020-21/R/12 | 9,300 | 31/07/2020 | FFC/2020-21/P/22 | 608,555 | |||||||||
28/07/2020 | OWN/2020-21/R/13 | 1,315,789 | ||||||||||||
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