Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2020 | FFC/2020-21/R/2 | 3,841 | 04/07/2020 | OWN/2020-21/P/11 | 9,000 | 04/07/2020 | OWN/2020-21/C/2 | 5,741 | ||||||
04/07/2020 | OWN/2020-21/R/13 | 556,355 | 06/07/2020 | FFC/2020-21/P/9 | 46,918 | |||||||||
24/07/2020 | OWN/2020-21/R/14 | 76 | 07/07/2020 | OWN/2020-21/P/12 | 1,236 | |||||||||
28/07/2020 | OWN/2020-21/R/15 | 915 | 08/07/2020 | OWN/2020-21/P/13 | 6,195 | |||||||||
28/07/2020 | OWN/2020-21/R/16 | 25 | 08/07/2020 | OWN/2020-21/P/14 | 4,100 | |||||||||
28/07/2020 | OWN/2020-21/R/17 | 25 | 24/07/2020 | FFC/2020-21/P/10 | 29,500 | |||||||||
28/07/2020 | OWN/2020-21/R/18 | 48 | 24/07/2020 | OWN/2020-21/P/15 | 14,600 | |||||||||
24/07/2020 | OWN/2020-21/P/16 | 10,000 | ||||||||||||
28/07/2020 | OWN/2020-21/P/17 | 510 | ||||||||||||
28/07/2020 | OWN/2020-21/P/18 | 230 | ||||||||||||
28/07/2020 | OWN/2020-21/P/19 | 180 | ||||||||||||
28/07/2020 | OWN/2020-21/P/20 | 93 | ||||||||||||
28/07/2020 | OWN/2020-21/P/22 | 4,665 | ||||||||||||
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