Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2020 | OWN/2020-21/R/7 | 1,800 | 03/07/2020 | FFC/2020-21/P/5 | 8,903 | 02/07/2020 | OWN/2020-21/C/7 | 1,800 | ||||||
07/07/2020 | OWN/2020-21/R/9 | 5,380 | 03/07/2020 | FFC/2020-21/P/6 | 40,160 | 07/07/2020 | OWN/2020-21/C/14 | 4,145 | ||||||
14/07/2020 | OWN/2020-21/R/10 | 10,527 | 04/07/2020 | FFC/2020-21/P/7 | 17.7 | 14/07/2020 | OWN/2020-21/C/15 | 1,240 | ||||||
21/07/2020 | OWN/2020-21/R/8 | 3,600 | 08/07/2020 | FFC/2020-21/P/10 | 67,260 | 21/07/2020 | OWN/2020-21/C/6 | 3,600 | ||||||
08/07/2020 | FFC/2020-21/P/8 | 42,560 | ||||||||||||
08/07/2020 | FFC/2020-21/P/9 | 64,640 | ||||||||||||
08/07/2020 | OWN/2020-21/P/10 | 1,460 | ||||||||||||
08/07/2020 | OWN/2020-21/P/11 | 5,000 | ||||||||||||
08/07/2020 | OWN/2020-21/P/12 | 1,000 | ||||||||||||
08/07/2020 | OWN/2020-21/P/13 | 1,700 | ||||||||||||
09/07/2020 | OWN/2020-21/P/16 | 100 | ||||||||||||
14/07/2020 | OWN/2020-21/P/28 | 10,527 | ||||||||||||
22/07/2020 | OWN/2020-21/P/14 | 12,000 | ||||||||||||
22/07/2020 | OWN/2020-21/P/15 | 2,500 | ||||||||||||
|