Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/07/2020 | OWN/2020-21/R/23 | 1,100 | 02/07/2020 | FFC/2020-21/P/8 | 8,750 | |||||||||
28/07/2020 | OWN/2020-21/R/6 | 10,500 | 03/07/2020 | OWN/2020-21/P/25 | 1,680 | |||||||||
28/07/2020 | OWN/2020-21/R/7 | 2,782 | 04/07/2020 | OWN/2020-21/P/10 | 4,500 | |||||||||
28/07/2020 | OWN/2020-21/R/8 | 110 | 04/07/2020 | OWN/2020-21/P/11 | 21,150 | |||||||||
28/07/2020 | OWN/2020-21/R/9 | 110 | 04/07/2020 | OWN/2020-21/P/9 | 1,334 | |||||||||
29/07/2020 | OWN/2020-21/R/10 | 21,450 | 06/07/2020 | OWN/2020-21/P/12 | 27,450 | |||||||||
31/07/2020 | FFC/2020-21/R/1 | 5,661 | 07/07/2020 | FFC/2020-21/P/9 | 5,980 | |||||||||
08/07/2020 | OWN/2020-21/P/13 | 18,975 | ||||||||||||
09/07/2020 | FFC/2020-21/P/10 | 19,738 | ||||||||||||
09/07/2020 | FFC/2020-21/P/11 | 53,600 | ||||||||||||
13/07/2020 | FFC/2020-21/P/12 | 1,700 | ||||||||||||
24/07/2020 | OWN/2020-21/P/14 | 12,000 | ||||||||||||
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