Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2020 | OWN/2020-21/R/5 | 443,392 | 08/07/2020 | OWN/2020-21/P/10 | 17,092 | |||||||||
04/07/2020 | FFC/2020-21/R/2 | 12,651 | 13/07/2020 | FFC/2020-21/P/12 | 21,167 | |||||||||
06/07/2020 | OWN/2020-21/R/55 | 1,100 | 13/07/2020 | FFC/2020-21/P/13 | 49,350 | |||||||||
06/07/2020 | OWN/2020-21/R/7 | 137 | 14/07/2020 | OWN/2020-21/P/11 | 2,120 | |||||||||
06/07/2020 | OWN/2020-21/R/8 | 50 | 20/07/2020 | OWN/2020-21/P/12 | 4,000 | |||||||||
06/07/2020 | OWN/2020-21/R/9 | 50 | 20/07/2020 | OWN/2020-21/P/33 | 484 | |||||||||
09/07/2020 | OWN/2020-21/R/10 | 296 | 24/07/2020 | FFC/2020-21/P/14 | 4,000 | |||||||||
09/07/2020 | OWN/2020-21/R/11 | 160 | 27/07/2020 | OWN/2020-21/P/13 | 7,500 | |||||||||
09/07/2020 | OWN/2020-21/R/12 | 160 | 28/07/2020 | FFC/2020-21/P/15 | 8,915 | |||||||||
09/07/2020 | OWN/2020-21/R/56 | 4,400 | ||||||||||||
16/07/2020 | OWN/2020-21/R/13 | 284 | ||||||||||||
16/07/2020 | OWN/2020-21/R/14 | 100 | ||||||||||||
16/07/2020 | OWN/2020-21/R/15 | 100 | ||||||||||||
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