Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2020 | OWN/2020-21/R/11 | 18,088 | 02/07/2020 | OWN/2020-21/P/23 | 5,400 | 02/07/2020 | OWN/2020-21/C/11 | 29,228 | ||||||
02/07/2020 | OWN/2020-21/R/21 | 29,228 | 02/07/2020 | OWN/2020-21/P/24 | 5,000 | 02/07/2020 | OWN/2020-21/C/15 | 1,091 | ||||||
27/07/2020 | OWN/2020-21/R/12 | 370 | 02/07/2020 | OWN/2020-21/P/3 | 5,400 | 02/07/2020 | OWN/2020-21/C/4 | 17,017 | ||||||
02/07/2020 | OWN/2020-21/P/4 | 8,550 | 27/07/2020 | OWN/2020-21/C/5 | 370 | |||||||||
08/07/2020 | FFC/2020-21/P/8 | 45,630 | ||||||||||||
08/07/2020 | FFC/2020-21/P/9 | 141,940 | ||||||||||||
10/07/2020 | FFC/2020-21/P/10 | 22,000 | ||||||||||||
10/07/2020 | OWN/2020-21/P/5 | 463 | ||||||||||||
22/07/2020 | FFC/2020-21/P/11 | 66,882 | ||||||||||||
27/07/2020 | OWN/2020-21/P/6 | 3,000 | ||||||||||||
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