Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2020 | FFC/2020-21/R/2 | 6,312 | 06/07/2020 | OWN/2020-21/P/13 | 3,000 | 23/07/2020 | OWN/2020-21/C/1 | 6,528 | ||||||
06/07/2020 | OWN/2020-21/R/7 | 611 | 06/07/2020 | OWN/2020-21/P/8 | 6,000 | |||||||||
06/07/2020 | OWN/2020-21/R/8 | 655 | 13/07/2020 | FFC/2020-21/P/10 | 45,850 | |||||||||
06/07/2020 | OWN/2020-21/R/9 | 5,000 | 23/07/2020 | FFC/2020-21/P/11 | 19,400 | |||||||||
21/07/2020 | OWN/2020-21/R/1 | 6,528 | 23/07/2020 | OWN/2020-21/P/9 | 2,500 | |||||||||
21/07/2020 | OWN/2020-21/R/2 | 2,639 | 24/07/2020 | OWN/2020-21/P/11 | 2,000 | |||||||||
21/07/2020 | OWN/2020-21/R/3 | 269 | 31/07/2020 | OWN/2020-21/P/12 | 15,930 | |||||||||
31/07/2020 | OWN/2020-21/R/5 | 700 | ||||||||||||
31/07/2020 | OWN/2020-21/R/6 | 7,000 | ||||||||||||
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