Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2020 | OWN/2020-21/R/40 | 566 | 03/07/2020 | OWN/2020-21/P/22 | 6,000 | 17/07/2020 | OWN/2020-21/C/7 | 10,425 | ||||||
03/07/2020 | OWN/2020-21/R/7 | 5,425 | 03/07/2020 | OWN/2020-21/P/38 | 4,516 | 17/07/2020 | OWN/2020-21/C/8 | 1,200 | ||||||
17/07/2020 | OWN/2020-21/R/8 | 3,000 | 27/07/2020 | FFC/2020-21/P/6 | 42,480 | 22/07/2020 | OWN/2020-21/C/21 | 4,758 | ||||||
22/07/2020 | OWN/2020-21/R/41 | 1,396 | 31/07/2020 | OWN/2020-21/C/22 | 6,274 | |||||||||
22/07/2020 | OWN/2020-21/R/42 | 4,377 | ||||||||||||
31/07/2020 | OWN/2020-21/R/43 | 6,274 | ||||||||||||
31/07/2020 | OWN/2020-21/R/9 | 1,200 | ||||||||||||
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