Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/21 | 1,570 | 01/07/2020 | OWN/2020-21/P/20 | 1,150 | |||||||||
08/07/2020 | OWN/2020-21/R/22 | 2,140 | 06/07/2020 | FFC/2020-21/P/9 | 13,500 | |||||||||
18/07/2020 | OWN/2020-21/R/23 | 5,070 | 08/07/2020 | FFC/2020-21/P/10 | 28,000 | |||||||||
25/07/2020 | OWN/2020-21/R/24 | 2,800 | 08/07/2020 | OWN/2020-21/P/21 | 1,580 | |||||||||
25/07/2020 | OWN/2020-21/R/25 | 600 | 18/07/2020 | OWN/2020-21/P/22 | 11,000 | |||||||||
29/07/2020 | OWN/2020-21/R/11 | 1,940 | 18/07/2020 | OWN/2020-21/P/23 | 2,800 | |||||||||
30/07/2020 | OWN/2020-21/R/35 | 3,729 | 27/07/2020 | OWN/2020-21/P/34 | 5,000 | |||||||||
29/07/2020 | OWN/2020-21/P/10 | 1,750 | ||||||||||||
29/07/2020 | OWN/2020-21/P/11 | 800 | ||||||||||||
29/07/2020 | OWN/2020-21/P/9 | 2,000 | ||||||||||||
30/07/2020 | OWN/2020-21/P/32 | 3,700 | ||||||||||||
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