Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2020 | OWN/2020-21/R/11 | 1,966 | 02/07/2020 | OWN/2020-21/P/11 | 2,381 | 10/07/2020 | OWN/2020-21/C/5 | 6,764 | ||||||
03/07/2020 | FFC/2020-21/R/1 | 6,308 | 02/07/2020 | OWN/2020-21/P/12 | 2,000 | 15/07/2020 | OWN/2020-21/C/6 | 11,064 | ||||||
10/07/2020 | OWN/2020-21/R/12 | 6,764 | 03/07/2020 | FFC/2020-21/P/4 | 1,687 | 22/07/2020 | OWN/2020-21/C/7 | 6,629 | ||||||
15/07/2020 | OWN/2020-21/R/13 | 11,064 | 03/07/2020 | OWN/2020-21/P/13 | 932 | |||||||||
22/07/2020 | OWN/2020-21/R/14 | 500 | 03/07/2020 | OWN/2020-21/P/14 | 22,875 | |||||||||
22/07/2020 | OWN/2020-21/R/15 | 6,089 | 03/07/2020 | OWN/2020-21/P/15 | 2,797 | |||||||||
22/07/2020 | OWN/2020-21/R/16 | 40 | 13/07/2020 | FFC/2020-21/P/5 | 36,993 | |||||||||
27/07/2020 | OWN/2020-21/P/16 | 46,812 | ||||||||||||
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