Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/3 | 6,720 | 01/07/2020 | OWN/2020-21/P/7 | 1,398 | |||||||||
14/07/2020 | OWN/2020-21/R/4 | 948 | 02/07/2020 | OWN/2020-21/P/8 | 3,787 | |||||||||
23/07/2020 | OWN/2020-21/R/17 | 1,980 | 03/07/2020 | OWN/2020-21/P/10 | 7,900 | |||||||||
23/07/2020 | OWN/2020-21/R/5 | 9,764 | 23/07/2020 | OWN/2020-21/P/11 | 600 | |||||||||
27/07/2020 | XVFC/2020-21/R/1 | 175,546 | 30/07/2020 | FFC/2020-21/P/15 | 188.8 | |||||||||
30/07/2020 | FFC/2020-21/R/5 | 208,331.88 | ||||||||||||
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