Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2020 | OWN/2020-21/R/83 | 260 | 02/07/2020 | OWN/2020-21/P/22 | 3,500 | 24/07/2020 | FFC/2020-21/J/1 | 22,250 | ||||||
10/07/2020 | OWN/2020-21/R/84 | 1,250 | 03/07/2020 | OWN/2020-21/P/23 | 4,150 | |||||||||
14/07/2020 | OWN/2020-21/R/85 | 400 | 04/07/2020 | OWN/2020-21/P/24 | 3,000 | |||||||||
16/07/2020 | OWN/2020-21/R/86 | 400 | 06/07/2020 | OWN/2020-21/P/25 | 2,000 | |||||||||
19/07/2020 | OWN/2020-21/R/87 | 600 | 08/07/2020 | OWN/2020-21/P/26 | 2,000 | |||||||||
28/07/2020 | OWN/2020-21/R/88 | 1,312 | 10/07/2020 | OWN/2020-21/P/27 | 1,300 | |||||||||
14/07/2020 | OWN/2020-21/P/28 | 400 | ||||||||||||
16/07/2020 | OWN/2020-21/P/29 | 400 | ||||||||||||
24/07/2020 | FFC/2020-21/P/11 | 106,000 | ||||||||||||
28/07/2020 | OWN/2020-21/P/30 | 1,760 | ||||||||||||
30/07/2020 | OWN/2020-21/P/31 | 4,005.9 | ||||||||||||
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