Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/13 | 42,022 | 01/07/2020 | OWN/2020-21/P/13 | 23,288 | |||||||||
03/07/2020 | OWN/2020-21/R/29 | 84,000 | 03/07/2020 | OWN/2020-21/P/14 | 3,600 | |||||||||
09/07/2020 | XVFC/2020-21/R/1 | 200 | 07/07/2020 | OWN/2020-21/P/15 | 30,110 | |||||||||
29/07/2020 | FFC/2020-21/R/2 | 2,022 | 07/07/2020 | OWN/2020-21/P/16 | 1,556 | |||||||||
14/07/2020 | OWN/2020-21/P/17 | 30,598 | ||||||||||||
29/07/2020 | FFC/2020-21/P/26 | 36,000 | ||||||||||||
29/07/2020 | FFC/2020-21/P/27 | 26,250 | ||||||||||||
29/07/2020 | FFC/2020-21/P/28 | 7,665 | ||||||||||||
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