Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2020 | OWN/2020-21/R/20 | 769 | 01/07/2020 | FFC/2020-21/P/5 | 15,237 | |||||||||
02/07/2020 | OWN/2020-21/R/3 | 414 | 01/07/2020 | OWN/2020-21/P/6 | 178,092 | |||||||||
14/07/2020 | XVFC/2020-21/R/1 | 199,621 | 01/07/2020 | OWN/2020-21/P/7 | 178,153 | |||||||||
21/07/2020 | OWN/2020-21/R/15 | 16,000 | 29/07/2020 | FFC/2020-21/P/6 | 18,000 | |||||||||
29/07/2020 | OWN/2020-21/P/10 | 29,767 | ||||||||||||
29/07/2020 | OWN/2020-21/P/8 | 7,000 | ||||||||||||
29/07/2020 | OWN/2020-21/P/9 | 26,876 | ||||||||||||
|