Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2020 | OWN/2020-21/R/15 | 120 | 08/07/2020 | FFC/2020-21/P/8 | 31,290 | 08/07/2020 | OWN/2020-21/C/5 | 120 | ||||||
30/07/2020 | OWN/2020-21/R/14 | 400 | 08/07/2020 | FFC/2020-21/P/9 | 5,725 | 30/07/2020 | OWN/2020-21/C/6 | 602 | ||||||
30/07/2020 | OWN/2020-21/R/16 | 422 | 08/07/2020 | OWN/2020-21/P/12 | 1,000 | 30/07/2020 | OWN/2020-21/C/9 | 400 | ||||||
30/07/2020 | OWN/2020-21/R/17 | 120 | 30/07/2020 | FFC/2020-21/P/10 | 1,000 | |||||||||
30/07/2020 | OWN/2020-21/R/18 | 60 | 30/07/2020 | OWN/2020-21/P/13 | 1,930 | |||||||||
30/07/2020 | OWN/2020-21/P/14 | 500 | ||||||||||||
30/07/2020 | OWN/2020-21/P/15 | 4,980 | ||||||||||||
30/07/2020 | OWN/2020-21/P/16 | 900 | ||||||||||||
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