Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/24 | 88 | 23/07/2020 | FFC/2020-21/P/20 | 3,678 | |||||||||
03/07/2020 | FFC/2020-21/R/2 | 2,626 | 23/07/2020 | FFC/2020-21/P/21 | 4,500 | |||||||||
23/07/2020 | FFC/2020-21/R/3 | 2,000 | 23/07/2020 | FFC/2020-21/P/22 | 7,000 | |||||||||
23/07/2020 | FFC/2020-21/R/4 | 8,000 | 23/07/2020 | FFC/2020-21/P/23 | 8,000 | |||||||||
23/07/2020 | FFC/2020-21/R/5 | 1,000 | ||||||||||||
24/07/2020 | OWN/2020-21/R/31 | 161 | ||||||||||||
29/07/2020 | OWN/2020-21/R/32 | 6,690 | ||||||||||||
29/07/2020 | OWN/2020-21/R/33 | 330 | ||||||||||||
29/07/2020 | OWN/2020-21/R/34 | 330 | ||||||||||||
29/07/2020 | OWN/2020-21/R/35 | 3,850 | ||||||||||||
29/07/2020 | OWN/2020-21/R/36 | 60 | ||||||||||||
29/07/2020 | OWN/2020-21/R/37 | 1,207 | ||||||||||||
29/07/2020 | OWN/2020-21/R/38 | 40 | ||||||||||||
29/07/2020 | OWN/2020-21/R/39 | 40 | ||||||||||||
29/07/2020 | OWN/2020-21/R/40 | 350 | ||||||||||||
29/07/2020 | OWN/2020-21/R/41 | 428 | ||||||||||||
|