Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/07/2020 | OWN/2020-21/R/33 | 4,675 | 08/07/2020 | FFC/2020-21/P/8 | 202,900 | |||||||||
13/07/2020 | OWN/2020-21/R/34 | 3,506 | 10/07/2020 | OWN/2020-21/P/31 | 354 | |||||||||
13/07/2020 | OWN/2020-21/R/4 | 8,984 | 13/07/2020 | OWN/2020-21/P/32 | 4,675 | |||||||||
24/07/2020 | OWN/2020-21/R/5 | 3,600 | 13/07/2020 | OWN/2020-21/P/33 | 3,506 | |||||||||
26/07/2020 | OWN/2020-21/R/6 | 1,500 | 13/07/2020 | OWN/2020-21/P/4 | 8,984 | |||||||||
14/07/2020 | FFC/2020-21/P/10 | 30,600 | ||||||||||||
17/07/2020 | OWN/2020-21/P/34 | 7,000 | ||||||||||||
18/07/2020 | OWN/2020-21/P/35 | 5,500 | ||||||||||||
21/07/2020 | OWN/2020-21/P/36 | 19,500 | ||||||||||||
24/07/2020 | OWN/2020-21/P/5 | 3,600 | ||||||||||||
26/07/2020 | OWN/2020-21/P/6 | 1,500 | ||||||||||||
|