Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/07/2020 | OWN/2020-21/R/1 | 750 | 01/07/2020 | OWN/2020-21/P/36 | 4,900 | |||||||||
31/07/2020 | OWN/2020-21/R/8 | 3,003 | 01/07/2020 | OWN/2020-21/P/37 | 4,000 | |||||||||
01/07/2020 | OWN/2020-21/P/38 | 3,691 | ||||||||||||
03/07/2020 | FFC/2020-21/P/10 | 49,548 | ||||||||||||
03/07/2020 | FFC/2020-21/P/6 | 101,449 | ||||||||||||
03/07/2020 | FFC/2020-21/P/7 | 38,000 | ||||||||||||
03/07/2020 | FFC/2020-21/P/8 | 1,000 | ||||||||||||
03/07/2020 | FFC/2020-21/P/9 | 1,000 | ||||||||||||
07/07/2020 | OWN/2020-21/P/39 | 3,639 | ||||||||||||
07/07/2020 | OWN/2020-21/P/40 | 7,600 | ||||||||||||
31/07/2020 | OWN/2020-21/P/41 | 10,000 | ||||||||||||
31/07/2020 | OWN/2020-21/P/6 | 700 | ||||||||||||
|