Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/07/2020 | OWN/2020-21/R/9 | 1,400 | 09/07/2020 | FFC/2020-21/P/32 | 7,000 | 29/07/2020 | OWN/2020-21/C/1 | 3,400 | ||||||
27/07/2020 | OWN/2020-21/R/10 | 3,537 | 09/07/2020 | FFC/2020-21/P/33 | 6,858 | |||||||||
29/07/2020 | OWN/2020-21/R/11 | 2,000 | 09/07/2020 | FFC/2020-21/P/34 | 5,835 | |||||||||
29/07/2020 | OWN/2020-21/R/3 | 1,500 | 09/07/2020 | OWN/2020-21/P/39 | 8,614 | |||||||||
09/07/2020 | OWN/2020-21/P/40 | 9,132 | ||||||||||||
09/07/2020 | OWN/2020-21/P/41 | 3,873 | ||||||||||||
09/07/2020 | OWN/2020-21/P/42 | 10,084 | ||||||||||||
27/07/2020 | OWN/2020-21/P/43 | 2,350 | ||||||||||||
27/07/2020 | OWN/2020-21/P/44 | 1,948 | ||||||||||||
27/07/2020 | OWN/2020-21/P/45 | 974 | ||||||||||||
27/07/2020 | OWN/2020-21/P/46 | 15,569 | ||||||||||||
27/07/2020 | OWN/2020-21/P/47 | 974 | ||||||||||||
27/07/2020 | OWN/2020-21/P/48 | 25,000 | ||||||||||||
27/07/2020 | OWN/2020-21/P/49 | 44,171 | ||||||||||||
27/07/2020 | OWN/2020-21/P/50 | 900 | ||||||||||||
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