Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/07/2020 | OWN/2020-21/R/15 | 2,900 | 04/07/2020 | FFC/2020-21/P/12 | 17.7 | |||||||||
18/07/2020 | OWN/2020-21/R/24 | 3,321 | 13/07/2020 | OWN/2020-21/P/10 | 2,500 | |||||||||
22/07/2020 | OWN/2020-21/R/16 | 1,400 | 20/07/2020 | OWN/2020-21/P/11 | 3,300 | |||||||||
22/07/2020 | OWN/2020-21/R/25 | 5,781 | 25/07/2020 | FFC/2020-21/P/13 | 35,000 | |||||||||
24/07/2020 | OWN/2020-21/R/17 | 3,600 | 31/07/2020 | OWN/2020-21/P/12 | 4,500 | |||||||||
24/07/2020 | OWN/2020-21/R/26 | 3,548 | 31/07/2020 | OWN/2020-21/P/23 | 3,280 | |||||||||
28/07/2020 | OWN/2020-21/R/27 | 168 | ||||||||||||
29/07/2020 | OWN/2020-21/R/18 | 2,800 | ||||||||||||
29/07/2020 | OWN/2020-21/R/28 | 2,196 | ||||||||||||
31/07/2020 | OWN/2020-21/R/29 | 2,500 | ||||||||||||
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