Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2020 | OWN/2020-21/R/13 | 1,500 | 08/07/2020 | OWN/2020-21/P/5 | 1,500 | 24/07/2020 | FFC/2020-21/C/8 | 15,000 | ||||||
10/07/2020 | OWN/2020-21/R/14 | 100 | 09/07/2020 | OWN/2020-21/P/6 | 4,800 | 29/07/2020 | FFC/2020-21/C/9 | 10,000 | ||||||
15/07/2020 | OWN/2020-21/R/15 | 1,358 | 10/07/2020 | OWN/2020-21/P/23 | 100 | |||||||||
20/07/2020 | OWN/2020-21/R/16 | 1,500 | 15/07/2020 | OWN/2020-21/P/24 | 1,358 | |||||||||
20/07/2020 | OWN/2020-21/R/17 | 1,320 | 20/07/2020 | OWN/2020-21/P/9 | 2,820 | |||||||||
24/07/2020 | FFC/2020-21/P/12 | 15,000 | ||||||||||||
24/07/2020 | OWN/2020-21/P/10 | 31,498 | ||||||||||||
29/07/2020 | FFC/2020-21/P/13 | 10,000 | ||||||||||||
29/07/2020 | OWN/2020-21/P/11 | 7,000 | ||||||||||||
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