Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/07/2020 | OWN/2020-21/R/23 | 4,650 | 14/07/2020 | OWN/2020-21/P/5 | 5,000 | |||||||||
14/07/2020 | OWN/2020-21/R/3 | 11,809 | 15/07/2020 | OWN/2020-21/P/19 | 1,500 | |||||||||
14/07/2020 | OWN/2020-21/R/4 | 4,848 | 20/07/2020 | FFC/2020-21/P/10 | 35,360 | |||||||||
14/07/2020 | OWN/2020-21/R/5 | 220,478 | 20/07/2020 | OWN/2020-21/P/20 | 2,000 | |||||||||
23/07/2020 | OWN/2020-21/R/24 | 30,580 | 20/07/2020 | OWN/2020-21/P/21 | 1,000 | |||||||||
23/07/2020 | OWN/2020-21/R/25 | 1,800 | 20/07/2020 | OWN/2020-21/P/22 | 23,450 | |||||||||
20/07/2020 | OWN/2020-21/P/23 | 2,116 | ||||||||||||
20/07/2020 | OWN/2020-21/P/6 | 8,700 | ||||||||||||
20/07/2020 | OWN/2020-21/P/7 | 16,776 | ||||||||||||
31/07/2020 | FFC/2020-21/P/11 | 1,068 | ||||||||||||
31/07/2020 | OWN/2020-21/P/24 | 7,000 | ||||||||||||
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