Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2020 | OWN/2020-21/R/14 | 14,700 | 03/07/2020 | FFC/2020-21/P/36 | 15,025 | |||||||||
04/07/2020 | OWN/2020-21/R/15 | 4,900 | 03/07/2020 | FFC/2020-21/P/37 | 21,344 | |||||||||
10/07/2020 | OWN/2020-21/R/16 | 10,700 | 03/07/2020 | FFC/2020-21/P/38 | 59,400 | |||||||||
11/07/2020 | OWN/2020-21/R/17 | 2,600 | 06/07/2020 | OWN/2020-21/P/18 | 58,505.9 | |||||||||
13/07/2020 | OWN/2020-21/R/18 | 500 | 07/07/2020 | OWN/2020-21/P/19 | 66,005.9 | |||||||||
15/07/2020 | OWN/2020-21/R/19 | 4,900 | 10/07/2020 | OWN/2020-21/P/20 | 8,470 | |||||||||
10/07/2020 | OWN/2020-21/P/21 | 15,500 | ||||||||||||
10/07/2020 | OWN/2020-21/P/22 | 15,000 | ||||||||||||
16/07/2020 | OWN/2020-21/P/12 | 4,890 | ||||||||||||
29/07/2020 | OWN/2020-21/P/23 | 4,800 | ||||||||||||
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