Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/07/2020 | OWN/2020-21/R/12 | 1,832 | 01/07/2020 | FFC/2020-21/P/12 | 36,993 | |||||||||
21/07/2020 | OWN/2020-21/R/13 | 1,500 | 02/07/2020 | OWN/2020-21/P/9 | 1,400 | |||||||||
22/07/2020 | OWN/2020-21/R/14 | 1,950 | 08/07/2020 | OWN/2020-21/P/10 | 19,647 | |||||||||
27/07/2020 | OWN/2020-21/R/15 | 40,000 | 09/07/2020 | OWN/2020-21/P/11 | 2,500 | |||||||||
29/07/2020 | OWN/2020-21/R/16 | 2,600 | 09/07/2020 | OWN/2020-21/P/12 | 1,500 | |||||||||
31/07/2020 | OWN/2020-21/R/17 | 834 | 09/07/2020 | OWN/2020-21/P/13 | 1,980 | |||||||||
13/07/2020 | FFC/2020-21/P/13 | 98,500 | ||||||||||||
13/07/2020 | OWN/2020-21/P/14 | 7,540 | ||||||||||||
16/07/2020 | OWN/2020-21/P/15 | 2,309 | ||||||||||||
17/07/2020 | FFC/2020-21/P/14 | 35,600 | ||||||||||||
29/07/2020 | FFC/2020-21/P/8 | 5,940 | ||||||||||||
29/07/2020 | OWN/2020-21/P/16 | 500 | ||||||||||||
31/07/2020 | OWN/2020-21/P/17 | 8,000 | ||||||||||||
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