Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/10 | 132 | 01/07/2020 | OWN/2020-21/P/14 | 94 | |||||||||
01/07/2020 | OWN/2020-21/R/8 | 196 | 16/07/2020 | FFC/2020-21/P/27 | 8,000 | |||||||||
01/07/2020 | OWN/2020-21/R/9 | 214 | 16/07/2020 | OWN/2020-21/P/15 | 2,000 | |||||||||
01/07/2020 | TSC/2020-21/R/1 | 10,125 | 26/07/2020 | OWN/2020-21/P/16 | 800 | |||||||||
07/07/2020 | OWN/2020-21/R/18 | 2,125 | ||||||||||||
17/07/2020 | OWN/2020-21/R/19 | 892 | ||||||||||||
17/07/2020 | OWN/2020-21/R/20 | 1,432 | ||||||||||||
22/07/2020 | OWN/2020-21/R/21 | 953 | ||||||||||||
24/07/2020 | OWN/2020-21/R/22 | 1,228 | ||||||||||||
26/07/2020 | OWN/2020-21/R/11 | 600 | ||||||||||||
26/07/2020 | OWN/2020-21/R/12 | 600 | ||||||||||||
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