Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/4 | 3,350 | 01/07/2020 | OWN/2020-21/P/73 | 1,050 | |||||||||
18/07/2020 | OWN/2020-21/R/5 | 11,850 | 06/07/2020 | OWN/2020-21/P/65 | 14,050 | |||||||||
20/07/2020 | OWN/2020-21/R/6 | 1,200 | 06/07/2020 | OWN/2020-21/P/74 | 11,400 | |||||||||
06/07/2020 | OWN/2020-21/P/75 | 5,700 | ||||||||||||
09/07/2020 | OWN/2020-21/P/66 | 2,000 | ||||||||||||
09/07/2020 | OWN/2020-21/P/67 | 4,500 | ||||||||||||
13/07/2020 | FFC/2020-21/P/10 | 935,982 | ||||||||||||
15/07/2020 | OWN/2020-21/P/76 | 3,570 | ||||||||||||
15/07/2020 | OWN/2020-21/P/77 | 4,250 | ||||||||||||
15/07/2020 | OWN/2020-21/P/78 | 2,200 | ||||||||||||
15/07/2020 | OWN/2020-21/P/79 | 7,200 | ||||||||||||
17/07/2020 | FFC/2020-21/P/11 | 5.32 | ||||||||||||
20/07/2020 | OWN/2020-21/P/68 | 1,000 | ||||||||||||
20/07/2020 | OWN/2020-21/P/69 | 5,400 | ||||||||||||
20/07/2020 | OWN/2020-21/P/70 | 3,000 | ||||||||||||
20/07/2020 | OWN/2020-21/P/80 | 13,180 | ||||||||||||
20/07/2020 | OWN/2020-21/P/81 | 12 | ||||||||||||
27/07/2020 | OWN/2020-21/P/71 | 3,438 | ||||||||||||
27/07/2020 | OWN/2020-21/P/72 | 2,400 | ||||||||||||
27/07/2020 | OWN/2020-21/P/82 | 1,400 | ||||||||||||
27/07/2020 | OWN/2020-21/P/83 | 600 | ||||||||||||
27/07/2020 | OWN/2020-21/P/84 | 1,540 | ||||||||||||
28/07/2020 | FFC/2020-21/P/12 | 36,993 | ||||||||||||
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