Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/07/2020 | OWN/2020-21/R/10 | 570 | 06/07/2020 | OWN/2020-21/P/11 | 6,459 | 08/07/2020 | OWN/2020-21/C/5 | 1,200 | ||||||
17/07/2020 | OWN/2020-21/R/9 | 1,801 | 06/07/2020 | OWN/2020-21/P/12 | 6,000 | 21/07/2020 | OWN/2020-21/C/6 | 2,300 | ||||||
20/07/2020 | OWN/2020-21/R/11 | 13,440 | 06/07/2020 | OWN/2020-21/P/13 | 3,000 | |||||||||
20/07/2020 | OWN/2020-21/R/12 | 2,539 | 06/07/2020 | OWN/2020-21/P/14 | 2,500 | |||||||||
20/07/2020 | OWN/2020-21/R/13 | 5,100 | 07/07/2020 | FFC/2020-21/P/10 | 15,400 | |||||||||
20/07/2020 | OWN/2020-21/R/14 | 1,971 | 07/07/2020 | FFC/2020-21/P/9 | 13,998 | |||||||||
17/07/2020 | FFC/2020-21/P/11 | 14,860 | ||||||||||||
17/07/2020 | FFC/2020-21/P/12 | 177 | ||||||||||||
20/07/2020 | FFC/2020-21/P/13 | 21,150 | ||||||||||||
20/07/2020 | FFC/2020-21/P/14 | 50,000 | ||||||||||||
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