Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/07/2020 | OWN/2020-21/R/5 | 3,598 | 06/07/2020 | OWN/2020-21/P/10 | 3,700 | 22/07/2020 | OWN/2020-21/C/3 | 3,098 | ||||||
22/07/2020 | OWN/2020-21/R/6 | 4,543 | 06/07/2020 | OWN/2020-21/P/11 | 3,700 | 22/07/2020 | OWN/2020-21/C/4 | 3,993 | ||||||
25/07/2020 | NRDWSP/2020-21/R/1 | 23 | 09/07/2020 | FFC/2020-21/P/13 | 44,400 | |||||||||
22/07/2020 | OWN/2020-21/P/12 | 500 | ||||||||||||
22/07/2020 | OWN/2020-21/P/13 | 200 | ||||||||||||
22/07/2020 | OWN/2020-21/P/14 | 350 | ||||||||||||
22/07/2020 | OWN/2020-21/P/15 | 1,200 | ||||||||||||
28/07/2020 | FFC/2020-21/P/14 | 32,815 | ||||||||||||
29/07/2020 | OWN/2020-21/P/16 | 2,500 | ||||||||||||
29/07/2020 | OWN/2020-21/P/17 | 17,500 | ||||||||||||
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