Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2020 | OWN/2020-21/R/7 | 100,000 | 01/07/2020 | OWN/2020-21/P/24 | 2,000 | |||||||||
03/07/2020 | FFC/2020-21/R/3 | 3,253 | 04/07/2020 | OWN/2020-21/P/25 | 2,500 | |||||||||
24/07/2020 | OWN/2020-21/R/8 | 575 | 04/07/2020 | OWN/2020-21/P/26 | 2,500 | |||||||||
07/07/2020 | OWN/2020-21/P/27 | 2,400 | ||||||||||||
09/07/2020 | OWN/2020-21/P/28 | 2,400 | ||||||||||||
10/07/2020 | FFC/2020-21/P/11 | 16,320 | ||||||||||||
20/07/2020 | OWN/2020-21/P/29 | 15,884 | ||||||||||||
24/07/2020 | FFC/2020-21/P/12 | 72,080 | ||||||||||||
27/07/2020 | OWN/2020-21/P/30 | 100,000 | ||||||||||||
27/07/2020 | OWN/2020-21/P/31 | 100,000 | ||||||||||||
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