Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2020 | OWN/2020-21/R/19 | 8,615 | 03/07/2020 | OWN/2020-21/P/26 | 3,000 | 03/07/2020 | OWN/2020-21/C/5 | 15,995 | ||||||
03/07/2020 | OWN/2020-21/R/20 | 340 | 03/07/2020 | OWN/2020-21/P/27 | 1,100 | |||||||||
03/07/2020 | OWN/2020-21/R/21 | 340 | 03/07/2020 | OWN/2020-21/P/28 | 1,600 | |||||||||
03/07/2020 | OWN/2020-21/R/22 | 6,700 | 04/07/2020 | FFC/2020-21/P/11 | 18 | |||||||||
04/07/2020 | STS/2020-21/P/2 | 18 | ||||||||||||
09/07/2020 | OWN/2020-21/P/29 | 8,003 | ||||||||||||
17/07/2020 | OWN/2020-21/P/30 | 11,000 | ||||||||||||
17/07/2020 | OWN/2020-21/P/31 | 1,100 | ||||||||||||
22/07/2020 | FFC/2020-21/P/12 | 34,312 | ||||||||||||
22/07/2020 | FFC/2020-21/P/13 | 45,045 | ||||||||||||
22/07/2020 | OWN/2020-21/P/32 | 3,000 | ||||||||||||
22/07/2020 | OWN/2020-21/P/33 | 1,250 | ||||||||||||
22/07/2020 | OWN/2020-21/P/34 | 900 | ||||||||||||
30/07/2020 | OWN/2020-21/P/35 | 3,150 | ||||||||||||
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