Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/07/2020 | OWN/2020-21/R/12 | 2,448 | 04/07/2020 | FFC/2020-21/P/17 | 20,000 | |||||||||
21/07/2020 | OWN/2020-21/R/13 | 10,395 | 10/07/2020 | FFC/2020-21/P/13 | 82,860 | |||||||||
21/07/2020 | OWN/2020-21/R/7 | 1,200 | 10/07/2020 | FFC/2020-21/P/14 | 30,000 | |||||||||
21/07/2020 | OWN/2020-21/R/8 | 3,000 | 10/07/2020 | FFC/2020-21/P/15 | 48,700 | |||||||||
24/07/2020 | OWN/2020-21/R/14 | 1,500 | 10/07/2020 | FFC/2020-21/P/16 | 30,000 | |||||||||
30/07/2020 | OWN/2020-21/R/15 | 35,266 | 21/07/2020 | OWN/2020-21/P/14 | 2,000 | |||||||||
30/07/2020 | OWN/2020-21/R/16 | 74,926 | 21/07/2020 | OWN/2020-21/P/15 | 5,000 | |||||||||
30/07/2020 | OWN/2020-21/R/17 | 13,990 | 21/07/2020 | OWN/2020-21/P/23 | 1,600 | |||||||||
21/07/2020 | OWN/2020-21/P/24 | 1,625 | ||||||||||||
21/07/2020 | OWN/2020-21/P/25 | 1,000 | ||||||||||||
24/07/2020 | OWN/2020-21/P/12 | 1,500 | ||||||||||||
24/07/2020 | OWN/2020-21/P/13 | 5,843 | ||||||||||||
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