Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/07/2020 | OWN/2020-21/R/5 | 3,246 | 22/07/2020 | FFC/2020-21/P/7 | 47,999 | 21/07/2020 | OWN/2020-21/C/5 | 7,406 | ||||||
17/07/2020 | OWN/2020-21/R/6 | 4,160 | 22/07/2020 | FFC/2020-21/P/8 | 144,188 | 31/07/2020 | OWN/2020-21/C/3 | 15,243 | ||||||
28/07/2020 | OWN/2020-21/R/7 | 8,485 | 27/07/2020 | OWN/2020-21/P/4 | 5,000 | |||||||||
29/07/2020 | OWN/2020-21/R/8 | 6,758 | 28/07/2020 | OWN/2020-21/P/5 | 380 | |||||||||
28/07/2020 | OWN/2020-21/P/6 | 190 | ||||||||||||
28/07/2020 | OWN/2020-21/P/7 | 380 | ||||||||||||
31/07/2020 | OWN/2020-21/P/8 | 850 | ||||||||||||
31/07/2020 | OWN/2020-21/P/9 | 6,146 | ||||||||||||
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