Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/07/2020 | OWN/2020-21/R/21 | 76,850 | 03/07/2020 | FFC/2020-21/P/2 | 7,600 | |||||||||
24/07/2020 | OWN/2020-21/R/8 | 2,530 | 03/07/2020 | OWN/2020-21/P/26 | 700 | |||||||||
29/07/2020 | OWN/2020-21/R/10 | 55 | 03/07/2020 | OWN/2020-21/P/45 | 1,700 | |||||||||
29/07/2020 | OWN/2020-21/R/11 | 100 | 03/07/2020 | OWN/2020-21/P/46 | 17,450 | |||||||||
29/07/2020 | OWN/2020-21/R/9 | 44,750 | 03/07/2020 | OWN/2020-21/P/47 | 1,500 | |||||||||
13/07/2020 | FFC/2020-21/P/20 | 36,993 | ||||||||||||
29/07/2020 | FFC/2020-21/P/21 | 17,816 | ||||||||||||
29/07/2020 | FFC/2020-21/P/22 | 55,452 | ||||||||||||
29/07/2020 | FFC/2020-21/P/23 | 29,100 | ||||||||||||
29/07/2020 | OWN/2020-21/P/22 | 16,590 | ||||||||||||
29/07/2020 | OWN/2020-21/P/23 | 1,620 | ||||||||||||
|