Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/07/2020 | OWN/2020-21/R/9 | 90,000 | 10/07/2020 | OWN/2020-21/P/26 | 3,950 | |||||||||
10/07/2020 | OWN/2020-21/P/27 | 1,500 | ||||||||||||
18/07/2020 | OWN/2020-21/P/28 | 2,300 | ||||||||||||
18/07/2020 | OWN/2020-21/P/29 | 90,000 | ||||||||||||
18/07/2020 | OWN/2020-21/P/30 | 5,200 | ||||||||||||
18/07/2020 | OWN/2020-21/P/31 | 7,500 | ||||||||||||
18/07/2020 | OWN/2020-21/P/32 | 9,500 | ||||||||||||
18/07/2020 | OWN/2020-21/P/33 | 3,750 | ||||||||||||
21/07/2020 | FFC/2020-21/P/13 | 3,750 | ||||||||||||
21/07/2020 | FFC/2020-21/P/14 | 20,000 | ||||||||||||
21/07/2020 | FFC/2020-21/P/15 | 19,000 | ||||||||||||
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