Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/13 | 399 | 01/07/2020 | OWN/2020-21/P/37 | 11 | 01/07/2020 | OWN/2020-21/C/14 | 2,011 | ||||||
04/07/2020 | OWN/2020-21/R/14 | 12,473 | 01/07/2020 | OWN/2020-21/P/38 | 2,000 | 13/07/2020 | OWN/2020-21/C/16 | 500 | ||||||
13/07/2020 | OWN/2020-21/R/15 | 1,607 | 10/07/2020 | FFC/2020-21/P/21 | 13,455 | 21/07/2020 | OWN/2020-21/C/17 | 420 | ||||||
21/07/2020 | OWN/2020-21/R/16 | 848 | 10/07/2020 | FFC/2020-21/P/27 | 72,000 | |||||||||
10/07/2020 | STS/2020-21/P/5 | 22,463 | ||||||||||||
10/07/2020 | STS/2020-21/P/6 | 28,226 | ||||||||||||
13/07/2020 | OWN/2020-21/P/41 | 11,650 | ||||||||||||
13/07/2020 | OWN/2020-21/P/42 | 5,000 | ||||||||||||
13/07/2020 | OWN/2020-21/P/43 | 500 | ||||||||||||
16/07/2020 | FFC/2020-21/P/28 | 24,000 | ||||||||||||
21/07/2020 | OWN/2020-21/P/44 | 220 | ||||||||||||
21/07/2020 | OWN/2020-21/P/45 | 200 | ||||||||||||
30/07/2020 | FFC/2020-21/P/29 | 32,690 | ||||||||||||
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