Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2020 | OWN/2020-21/R/9 | 14,190 | 03/07/2020 | OWN/2020-21/P/17 | 49,040 | |||||||||
04/07/2020 | OWN/2020-21/R/10 | 48,900 | 04/07/2020 | FFC/2020-21/P/8 | 17 | |||||||||
18/07/2020 | OWN/2020-21/R/11 | 6,000 | 04/07/2020 | OWN/2020-21/P/18 | 26,900 | |||||||||
18/07/2020 | OWN/2020-21/R/12 | 848 | 06/07/2020 | FFC/2020-21/P/10 | 25,750 | |||||||||
28/07/2020 | OWN/2020-21/R/13 | 6,400 | 06/07/2020 | FFC/2020-21/P/9 | 114,030 | |||||||||
28/07/2020 | OWN/2020-21/R/14 | 3,819 | 10/07/2020 | OWN/2020-21/P/19 | 24,500 | |||||||||
13/07/2020 | FFC/2020-21/P/11 | 431,708 | ||||||||||||
18/07/2020 | OWN/2020-21/P/20 | 6,629 | ||||||||||||
28/07/2020 | OWN/2020-21/P/21 | 14,161 | ||||||||||||
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