Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/07/2020 | OWN/2020-21/R/6 | 13,275 | 01/07/2020 | OWN/2020-21/P/10 | 4,000 | |||||||||
01/07/2020 | OWN/2020-21/P/11 | 8,000 | ||||||||||||
04/07/2020 | FFC/2020-21/P/10 | 17.7 | ||||||||||||
07/07/2020 | OWN/2020-21/P/12 | 3,000 | ||||||||||||
14/07/2020 | FFC/2020-21/P/11 | 9,000 | ||||||||||||
15/07/2020 | OWN/2020-21/P/13 | 4,000 | ||||||||||||
15/07/2020 | OWN/2020-21/P/14 | 20,750 | ||||||||||||
15/07/2020 | OWN/2020-21/P/15 | 2,205 | ||||||||||||
22/07/2020 | OWN/2020-21/P/16 | 6,400 | ||||||||||||
28/07/2020 | FFC/2020-21/P/12 | 12,350 | ||||||||||||
29/07/2020 | OWN/2020-21/P/17 | 1,500 | ||||||||||||
30/07/2020 | OWN/2020-21/P/18 | 1,400 | ||||||||||||
31/07/2020 | OWN/2020-21/P/19 | 124,527 | ||||||||||||
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