Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2020 | OWN/2020-21/R/5 | 40,000 | 09/07/2020 | FFC/2020-21/P/5 | 114,030 | |||||||||
13/07/2020 | OWN/2020-21/R/6 | 1,750 | 09/07/2020 | FFC/2020-21/P/6 | 2,783 | |||||||||
20/07/2020 | OWN/2020-21/R/7 | 4,791 | 09/07/2020 | OWN/2020-21/P/15 | 2,200 | |||||||||
30/07/2020 | XVFC/2020-21/R/1 | 180,117 | 09/07/2020 | OWN/2020-21/P/16 | 4,859 | |||||||||
09/07/2020 | OWN/2020-21/P/17 | 29,492 | ||||||||||||
09/07/2020 | OWN/2020-21/P/4 | 40,000 | ||||||||||||
13/07/2020 | OWN/2020-21/P/19 | 950 | ||||||||||||
13/07/2020 | OWN/2020-21/P/20 | 800 | ||||||||||||
20/07/2020 | OWN/2020-21/P/21 | 900 | ||||||||||||
20/07/2020 | OWN/2020-21/P/22 | 280 | ||||||||||||
20/07/2020 | OWN/2020-21/P/23 | 400 | ||||||||||||
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