Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2020 | FFC/2020-21/R/2 | 1,613 | 03/07/2020 | OWN/2020-21/P/10 | 1,050 | |||||||||
13/07/2020 | OWN/2020-21/R/6 | 20,296 | 03/07/2020 | OWN/2020-21/P/9 | 1,500 | |||||||||
24/07/2020 | OWN/2020-21/R/7 | 744 | 06/07/2020 | OWN/2020-21/P/11 | 1,500 | |||||||||
06/07/2020 | OWN/2020-21/P/12 | 3,000 | ||||||||||||
13/07/2020 | OWN/2020-21/P/13 | 3,300 | ||||||||||||
24/07/2020 | OWN/2020-21/P/14 | 2,900 | ||||||||||||
27/07/2020 | OWN/2020-21/P/15 | 118,815 | ||||||||||||
29/07/2020 | OWN/2020-21/P/16 | 3,000 | ||||||||||||
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