Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2020 | OWN/2020-21/R/9 | 12,000 | 04/07/2020 | FFC/2020-21/P/5 | 25,000 | |||||||||
14/07/2020 | OWN/2020-21/R/10 | 9,333 | 04/07/2020 | OWN/2020-21/P/13 | 17.7 | |||||||||
14/07/2020 | OWN/2020-21/R/4 | 1,200 | 04/07/2020 | OWN/2020-21/P/14 | 1,500 | |||||||||
04/07/2020 | OWN/2020-21/P/20 | 17.7 | ||||||||||||
06/07/2020 | FFC/2020-21/P/6 | 231,646 | ||||||||||||
07/07/2020 | OWN/2020-21/P/21 | 3,000 | ||||||||||||
14/07/2020 | OWN/2020-21/P/22 | 7,100 | ||||||||||||
22/07/2020 | OWN/2020-21/P/23 | 2,000 | ||||||||||||
25/07/2020 | OWN/2020-21/P/24 | 32,376 | ||||||||||||
30/07/2020 | FFC/2020-21/P/8 | 1,300 | ||||||||||||
|