Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/07/2020 | OWN/2020-21/R/4 | 500 | 03/07/2020 | FFC/2020-21/P/12 | 50,000 | |||||||||
16/07/2020 | OWN/2020-21/P/2 | 12,000 | ||||||||||||
16/07/2020 | OWN/2020-21/P/3 | 12,000 | ||||||||||||
16/07/2020 | OWN/2020-21/P/4 | 12,000 | ||||||||||||
16/07/2020 | OWN/2020-21/P/5 | 12,000 | ||||||||||||
17/07/2020 | OWN/2020-21/P/6 | 12,000 | ||||||||||||
17/07/2020 | OWN/2020-21/P/7 | 12,000 | ||||||||||||
17/07/2020 | OWN/2020-21/P/8 | 12,000 | ||||||||||||
21/07/2020 | OWN/2020-21/P/9 | 12,000 | ||||||||||||
22/07/2020 | OWN/2020-21/P/10 | 12,000 | ||||||||||||
22/07/2020 | OWN/2020-21/P/11 | 12,000 | ||||||||||||
23/07/2020 | OWN/2020-21/P/12 | 500 | ||||||||||||
28/07/2020 | OWN/2020-21/P/13 | 12,000 | ||||||||||||
31/07/2020 | FFC/2020-21/P/13 | 9,900 | ||||||||||||
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