Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2020 | OWN/2020-21/R/16 | 1,500 | 02/07/2020 | OWN/2020-21/P/18 | 3,300 | 15/07/2020 | OWN/2020-21/C/4 | 2,060 | ||||||
03/07/2020 | OWN/2020-21/R/26 | 319 | 02/07/2020 | OWN/2020-21/P/21 | 3,300 | |||||||||
06/07/2020 | OWN/2020-21/R/17 | 1,550 | 03/07/2020 | FFC/2020-21/P/9 | 122,591 | |||||||||
06/07/2020 | OWN/2020-21/R/23 | 4,066 | 06/07/2020 | OWN/2020-21/P/19 | 23,364 | |||||||||
15/07/2020 | OWN/2020-21/R/24 | 1,059 | 13/07/2020 | FFC/2020-21/P/10 | 105,372 | |||||||||
15/07/2020 | OWN/2020-21/R/25 | 1,500 | 15/07/2020 | OWN/2020-21/P/22 | 5,840 | |||||||||
30/07/2020 | OWN/2020-21/R/21 | 2,000 | 22/07/2020 | OWN/2020-21/P/20 | 800 | |||||||||
27/07/2020 | OWN/2020-21/P/23 | 29,700 | ||||||||||||
30/07/2020 | OWN/2020-21/P/24 | 10,850 | ||||||||||||
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