Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2020 | OWN/2020-21/R/13 | 1,301 | 01/07/2020 | FFC/2020-21/P/6 | 46,200 | |||||||||
03/07/2020 | OWN/2020-21/R/16 | 400 | 10/07/2020 | OWN/2020-21/P/5 | 1,000 | |||||||||
13/07/2020 | OWN/2020-21/R/17 | 34,141 | 13/07/2020 | OWN/2020-21/P/23 | 34,100 | |||||||||
24/07/2020 | OWN/2020-21/R/18 | 1,000 | 14/07/2020 | FFC/2020-21/P/7 | 5,148 | |||||||||
27/07/2020 | OWN/2020-21/R/14 | 2,994 | 14/07/2020 | FFC/2020-21/P/8 | 7,500 | |||||||||
31/07/2020 | OWN/2020-21/R/15 | 3,470 | 14/07/2020 | OWN/2020-21/P/24 | 4,988 | |||||||||
14/07/2020 | OWN/2020-21/P/6 | 4,634 | ||||||||||||
17/07/2020 | OWN/2020-21/P/7 | 2,000 | ||||||||||||
17/07/2020 | OWN/2020-21/P/8 | 600 | ||||||||||||
20/07/2020 | OWN/2020-21/P/25 | 600 | ||||||||||||
20/07/2020 | OWN/2020-21/P/9 | 4,675 | ||||||||||||
24/07/2020 | OWN/2020-21/P/10 | 10,925 | ||||||||||||
24/07/2020 | OWN/2020-21/P/11 | 2,985 | ||||||||||||
24/07/2020 | OWN/2020-21/P/26 | 11,425 | ||||||||||||
27/07/2020 | OWN/2020-21/P/27 | 52,380 | ||||||||||||
31/07/2020 | OWN/2020-21/P/28 | 1,200 | ||||||||||||
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