Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2020 | OWN/2020-21/R/11 | 20 | 04/07/2020 | OWN/2020-21/P/7 | 18,005.9 | 02/07/2020 | OWN/2020-21/C/1 | 100 | ||||||
02/07/2020 | OWN/2020-21/R/12 | 20 | 09/07/2020 | OWN/2020-21/P/8 | 10,000 | |||||||||
02/07/2020 | OWN/2020-21/R/13 | 20 | 14/07/2020 | OWN/2020-21/P/9 | 4,800 | |||||||||
02/07/2020 | OWN/2020-21/R/14 | 20 | 17/07/2020 | FFC/2020-21/P/8 | 149,017.7 | |||||||||
02/07/2020 | OWN/2020-21/R/15 | 20 | 28/07/2020 | FFC/2020-21/P/9 | 9,700 | |||||||||
02/07/2020 | OWN/2020-21/R/16 | 20 | 28/07/2020 | OWN/2020-21/P/10 | 146,017.7 | |||||||||
27/07/2020 | OWN/2020-21/R/17 | 146,797 | ||||||||||||
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