Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/20 | 1,124 | 03/07/2020 | OWN/2020-21/P/15 | 7,350 | |||||||||
01/07/2020 | OWN/2020-21/R/24 | 6,150 | 06/07/2020 | OWN/2020-21/P/16 | 5,000 | |||||||||
03/07/2020 | OWN/2020-21/R/25 | 1,600 | 15/07/2020 | FFC/2020-21/P/11 | 99,405.9 | |||||||||
05/07/2020 | OWN/2020-21/R/26 | 3,100 | 28/07/2020 | OWN/2020-21/P/17 | 5,250 | |||||||||
06/07/2020 | OWN/2020-21/R/21 | 865 | ||||||||||||
07/07/2020 | OWN/2020-21/R/27 | 3,000 | ||||||||||||
13/07/2020 | OWN/2020-21/R/28 | 600 | ||||||||||||
28/07/2020 | OWN/2020-21/R/22 | 1,333 | ||||||||||||
28/07/2020 | OWN/2020-21/R/29 | 1,300 | ||||||||||||
29/07/2020 | OWN/2020-21/R/23 | 1,997 | ||||||||||||
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