Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/2 | 33,428 | 03/07/2020 | OWN/2020-21/P/7 | 9,500 | |||||||||
02/07/2020 | OWN/2020-21/R/3 | 1,097 | 10/07/2020 | OWN/2020-21/P/6 | 33,000 | |||||||||
10/07/2020 | OWN/2020-21/P/8 | 7,000 | ||||||||||||
11/07/2020 | OWN/2020-21/P/5 | 2,000 | ||||||||||||
15/07/2020 | FFC/2020-21/P/5 | 58,305 | ||||||||||||
15/07/2020 | FFC/2020-21/P/6 | 44,900 | ||||||||||||
15/07/2020 | FFC/2020-21/P/7 | 12,390 | ||||||||||||
15/07/2020 | OWN/2020-21/P/4 | 5,050 | ||||||||||||
29/07/2020 | FFC/2020-21/P/10 | 3,000 | ||||||||||||
29/07/2020 | FFC/2020-21/P/11 | 3,000 | ||||||||||||
29/07/2020 | FFC/2020-21/P/12 | 3,000 | ||||||||||||
29/07/2020 | FFC/2020-21/P/13 | 3,000 | ||||||||||||
29/07/2020 | FFC/2020-21/P/8 | 3,000 | ||||||||||||
29/07/2020 | FFC/2020-21/P/9 | 3,000 | ||||||||||||
31/07/2020 | OWN/2020-21/P/3 | 40,062 | ||||||||||||
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