Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2020 | OWN/2020-21/R/17 | 138 | 02/07/2020 | OWN/2020-21/P/34 | 404 | 10/07/2020 | OWN/2020-21/C/11 | 500 | ||||||
10/07/2020 | OWN/2020-21/R/18 | 500 | 03/07/2020 | OWN/2020-21/P/35 | 4,050 | |||||||||
03/07/2020 | OWN/2020-21/P/36 | 2,000 | ||||||||||||
07/07/2020 | FFC/2020-21/P/11 | 700 | ||||||||||||
07/07/2020 | FFC/2020-21/P/12 | 36,632 | ||||||||||||
15/07/2020 | OWN/2020-21/P/37 | 1,000 | ||||||||||||
27/07/2020 | OWN/2020-21/P/10 | 1,500 | ||||||||||||
27/07/2020 | OWN/2020-21/P/11 | 910 | ||||||||||||
27/07/2020 | OWN/2020-21/P/12 | 1,000 | ||||||||||||
28/07/2020 | OWN/2020-21/P/38 | 9,900 | ||||||||||||
28/07/2020 | OWN/2020-21/P/39 | 2,300 | ||||||||||||
28/07/2020 | OWN/2020-21/P/40 | 4,050 | ||||||||||||
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