Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2020 | OWN/2020-21/R/39 | 3,258 | 02/07/2020 | OWN/2020-21/P/15 | 3,500 | |||||||||
02/07/2020 | OWN/2020-21/R/40 | 364 | 07/07/2020 | OWN/2020-21/P/16 | 6,400 | |||||||||
07/07/2020 | OWN/2020-21/R/41 | 4,853 | 07/07/2020 | OWN/2020-21/P/17 | 2,000 | |||||||||
07/07/2020 | OWN/2020-21/R/42 | 320 | 08/07/2020 | OWN/2020-21/P/18 | 1,800 | |||||||||
07/07/2020 | OWN/2020-21/R/43 | 3,000 | 24/07/2020 | FFC/2020-21/P/2 | 3,000 | |||||||||
08/07/2020 | OWN/2020-21/R/44 | 1,880 | 24/07/2020 | FFC/2020-21/P/3 | 20,860 | |||||||||
27/07/2020 | FFC/2020-21/P/4 | 3,000 | ||||||||||||
30/07/2020 | FFC/2020-21/P/5 | 3,000 | ||||||||||||
31/07/2020 | FFC/2020-21/P/6 | 3,000 | ||||||||||||
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