Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/3 | 181,243 | 08/07/2020 | FFC/2020-21/P/18 | 74,585.4 | |||||||||
07/07/2020 | OWN/2020-21/R/4 | 3,220 | 10/07/2020 | OWN/2020-21/P/15 | 6,000 | |||||||||
08/07/2020 | FFC/2020-21/R/1 | 5,082 | 10/07/2020 | OWN/2020-21/P/16 | 20,478 | |||||||||
10/07/2020 | OWN/2020-21/R/8 | 11,925 | 10/07/2020 | OWN/2020-21/P/17 | 2,000 | |||||||||
15/07/2020 | OWN/2020-21/R/9 | 6,525 | 18/07/2020 | OWN/2020-21/P/18 | 12,040 | |||||||||
20/07/2020 | OWN/2020-21/R/10 | 6,525 | 27/07/2020 | FFC/2020-21/P/7 | 1,906 | |||||||||
27/07/2020 | OWN/2020-21/P/19 | 2,820 | ||||||||||||
27/07/2020 | OWN/2020-21/P/20 | 12,150 | ||||||||||||
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