Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/07/2020 | OWN/2020-21/R/10 | 600 | 02/07/2020 | FFC/2020-21/P/5 | 2,000 | 29/07/2020 | OWN/2020-21/C/5 | 11,000 | ||||||
27/07/2020 | XVFC/2020-21/R/1 | 177,944 | 04/07/2020 | FFC/2020-21/P/6 | 36,992 | 29/07/2020 | OWN/2020-21/C/6 | 740 | ||||||
29/07/2020 | OWN/2020-21/R/34 | 1,000 | 15/07/2020 | OWN/2020-21/P/12 | 4,200 | |||||||||
29/07/2020 | OWN/2020-21/R/7 | 11,000 | 20/07/2020 | OWN/2020-21/P/3 | 12,272 | |||||||||
29/07/2020 | OWN/2020-21/R/8 | 740 | 22/07/2020 | OWN/2020-21/P/16 | 1,000 | |||||||||
29/07/2020 | OWN/2020-21/P/33 | 1,000 | ||||||||||||
|