Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2020 | OWN/2020-21/R/100 | 7,498 | 01/07/2020 | OWN/2020-21/P/155 | 14,660 | |||||||||
09/07/2020 | OWN/2020-21/R/21 | 1,700 | 01/07/2020 | OWN/2020-21/P/86 | 500 | |||||||||
17/07/2020 | OWN/2020-21/R/22 | 5,100 | 24/07/2020 | FFC/2020-21/P/9 | 122,799 | |||||||||
22/07/2020 | OWN/2020-21/R/101 | 4,690 | 27/07/2020 | OWN/2020-21/P/37 | 4,500 | |||||||||
22/07/2020 | OWN/2020-21/R/23 | 850 | 27/07/2020 | OWN/2020-21/P/38 | 3,200 | |||||||||
24/07/2020 | FFC/2020-21/R/5 | 26,798 | 27/07/2020 | OWN/2020-21/P/87 | 12,920 | |||||||||
27/07/2020 | XVFC/2020-21/R/1 | 663,074 | 28/07/2020 | OWN/2020-21/P/39 | 6,230 | |||||||||
28/07/2020 | OWN/2020-21/R/102 | 950 | 28/07/2020 | OWN/2020-21/P/40 | 960 | |||||||||
28/07/2020 | OWN/2020-21/R/24 | 480 | 28/07/2020 | OWN/2020-21/P/88 | 6,174 | |||||||||
28/07/2020 | OWN/2020-21/P/89 | 1,900 | ||||||||||||
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