Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/07/2020 | OWN/2020-21/R/8 | 350 | 01/07/2020 | OWN/2020-21/P/20 | 2,250 | 01/07/2020 | OWN/2020-21/C/5 | 24,324 | ||||||
02/07/2020 | FFC/2020-21/P/17 | 4,000 | 30/07/2020 | OWN/2020-21/C/4 | 80,000 | |||||||||
02/07/2020 | FFC/2020-21/P/18 | 14,314 | ||||||||||||
06/07/2020 | FFC/2020-21/P/19 | 30,101 | ||||||||||||
08/07/2020 | OWN/2020-21/P/21 | 4,675 | ||||||||||||
10/07/2020 | OWN/2020-21/P/22 | 1,228 | ||||||||||||
16/07/2020 | OWN/2020-21/P/23 | 5,000 | ||||||||||||
17/07/2020 | OWN/2020-21/P/24 | 1,200 | ||||||||||||
17/07/2020 | OWN/2020-21/P/25 | 1,600 | ||||||||||||
28/07/2020 | OWN/2020-21/P/42 | 2,567 | ||||||||||||
30/07/2020 | OWN/2020-21/P/26 | 850 | ||||||||||||
30/07/2020 | OWN/2020-21/P/43 | 2,000 | ||||||||||||
30/07/2020 | OWN/2020-21/P/44 | 3,728 | ||||||||||||
30/07/2020 | OWN/2020-21/P/45 | 80,000 | ||||||||||||
30/07/2020 | OWN/2020-21/P/46 | 6,000 | ||||||||||||
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