Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2020 | OWN/2020-21/R/16 | 10,004 | 10/07/2020 | OWN/2020-21/P/24 | 9,100 | |||||||||
03/07/2020 | OWN/2020-21/R/17 | 31,520 | 10/07/2020 | OWN/2020-21/P/6 | 5,600 | |||||||||
03/07/2020 | OWN/2020-21/R/3 | 7,000 | 20/07/2020 | OWN/2020-21/P/25 | 2,500 | |||||||||
03/07/2020 | OWN/2020-21/R/4 | 3,000 | 29/07/2020 | FFC/2020-21/P/5 | 288,580 | |||||||||
10/07/2020 | OWN/2020-21/R/18 | 14,069 | 31/07/2020 | FFC/2020-21/P/6 | 103,100 | |||||||||
10/07/2020 | OWN/2020-21/R/5 | 10,000 | 31/07/2020 | OWN/2020-21/P/26 | 1,300 | |||||||||
10/07/2020 | OWN/2020-21/R/6 | 1,500 | ||||||||||||
17/07/2020 | OWN/2020-21/R/19 | 4,927 | ||||||||||||
17/07/2020 | OWN/2020-21/R/20 | 175 | ||||||||||||
17/07/2020 | OWN/2020-21/R/21 | 175 | ||||||||||||
17/07/2020 | OWN/2020-21/R/7 | 2,000 | ||||||||||||
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