Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2020 | OWN/2020-21/R/27 | 209 | 15/07/2020 | FFC/2020-21/P/22 | 5,500 | |||||||||
07/07/2020 | OWN/2020-21/R/28 | 123 | 31/07/2020 | FFC/2020-21/P/23 | 700 | |||||||||
07/07/2020 | OWN/2020-21/R/29 | 162 | 31/07/2020 | FFC/2020-21/P/25 | 2,100 | |||||||||
07/07/2020 | OWN/2020-21/R/37 | 120 | 31/07/2020 | FFC/2020-21/P/26 | 1,500 | |||||||||
31/07/2020 | OWN/2020-21/R/30 | 1,500 | 31/07/2020 | FFC/2020-21/P/27 | 1,000 | |||||||||
31/07/2020 | OWN/2020-21/R/31 | 700 | 31/07/2020 | FFC/2020-21/P/28 | 1,200 | |||||||||
31/07/2020 | OWN/2020-21/R/38 | 240 | 31/07/2020 | OWN/2020-21/P/1 | 4,165 | |||||||||
31/07/2020 | OWN/2020-21/R/39 | 240 | 31/07/2020 | OWN/2020-21/P/6 | 990 | |||||||||
31/07/2020 | OWN/2020-21/R/40 | 120 | 31/07/2020 | TSC/2020-21/P/8 | 12,000 | |||||||||
31/07/2020 | TSC/2020-21/R/2 | 12,000 | ||||||||||||
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