Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/07/2020 | OWN/2020-21/R/6 | 126 | 01/07/2020 | OWN/2020-21/P/4 | 8,000 | |||||||||
04/07/2020 | FFC/2020-21/P/8 | 17.7 | ||||||||||||
10/07/2020 | OWN/2020-21/P/21 | 4,095 | ||||||||||||
15/07/2020 | OWN/2020-21/P/5 | 840 | ||||||||||||
15/07/2020 | OWN/2020-21/P/6 | 3,000 | ||||||||||||
15/07/2020 | OWN/2020-21/P/7 | 1,003 | ||||||||||||
24/07/2020 | OWN/2020-21/P/8 | 4,500 | ||||||||||||
24/07/2020 | OWN/2020-21/P/9 | 3,900 | ||||||||||||
30/07/2020 | FFC/2020-21/P/9 | 86,756 | ||||||||||||
30/07/2020 | OWN/2020-21/P/10 | 4,800 | ||||||||||||
31/07/2020 | OWN/2020-21/P/22 | 23,750 | ||||||||||||
31/07/2020 | OWN/2020-21/P/23 | 17,770 | ||||||||||||
31/07/2020 | OWN/2020-21/P/24 | 4,935 | ||||||||||||
31/07/2020 | OWN/2020-21/P/25 | 4,965 | ||||||||||||
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