Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/07/2020 | OWN/2020-21/R/2 | 7,800 | 09/07/2020 | FFC/2020-21/P/7 | 28,029 | 17/07/2020 | OWN/2020-21/C/1 | 7,800 | ||||||
17/07/2020 | OWN/2020-21/R/5 | 30,950 | 09/07/2020 | OWN/2020-21/P/2 | 10,762 | 17/07/2020 | OWN/2020-21/C/2 | 30,850 | ||||||
27/07/2020 | STS/2020-21/R/2 | 50,000 | 09/07/2020 | OWN/2020-21/P/3 | 142 | |||||||||
30/07/2020 | OWN/2020-21/R/6 | 2,000 | 17/07/2020 | OWN/2020-21/P/4 | 100 | |||||||||
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