Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2020 | FFC/2020-21/R/3 | 2,307 | 02/07/2020 | OWN/2020-21/P/38 | 88,709 | 02/07/2020 | OWN/2020-21/C/3 | 31,247 | ||||||
20/07/2020 | OWN/2020-21/R/2 | 11,000 | 02/07/2020 | OWN/2020-21/P/39 | 2,500 | |||||||||
21/07/2020 | OWN/2020-21/R/3 | 15,000 | 02/07/2020 | OWN/2020-21/P/40 | 282,000 | |||||||||
17/07/2020 | OWN/2020-21/P/41 | 100 | ||||||||||||
18/07/2020 | OWN/2020-21/P/42 | 100 | ||||||||||||
22/07/2020 | OWN/2020-21/P/43 | 4,000 | ||||||||||||
23/07/2020 | OWN/2020-21/P/44 | 25,200 | ||||||||||||
|