Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2020 | OWN/2020-21/R/6 | 7,000 | 02/07/2020 | OWN/2020-21/P/3 | 59 | |||||||||
09/07/2020 | OWN/2020-21/R/10 | 300 | 09/07/2020 | OWN/2020-21/P/4 | 4,000 | |||||||||
09/07/2020 | OWN/2020-21/R/11 | 200 | 21/07/2020 | FFC/2020-21/P/31 | 2,719 | |||||||||
09/07/2020 | OWN/2020-21/R/12 | 1,000 | 31/07/2020 | FFC/2020-21/P/32 | 100,000 | |||||||||
09/07/2020 | OWN/2020-21/R/13 | 520 | 31/07/2020 | FFC/2020-21/P/33 | 26,320 | |||||||||
09/07/2020 | OWN/2020-21/R/7 | 980 | 31/07/2020 | FFC/2020-21/P/34 | 10,000 | |||||||||
09/07/2020 | OWN/2020-21/R/8 | 500 | 31/07/2020 | FFC/2020-21/P/35 | 150,000 | |||||||||
09/07/2020 | OWN/2020-21/R/9 | 500 | ||||||||||||
21/07/2020 | FFC/2020-21/R/3 | 2,719 | ||||||||||||
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