Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2020 | FFC/2020-21/R/2 | 6,242 | 06/07/2020 | OWN/2020-21/P/2 | 29 | |||||||||
06/07/2020 | OWN/2020-21/R/5 | 92,880 | 06/07/2020 | OWN/2020-21/P/3 | 60,000 | |||||||||
22/07/2020 | OWN/2020-21/R/6 | 10,000 | 06/07/2020 | OWN/2020-21/P/4 | 32,000 | |||||||||
29/07/2020 | OWN/2020-21/R/10 | 200 | 10/07/2020 | FFC/2020-21/P/8 | 17,671 | |||||||||
29/07/2020 | OWN/2020-21/R/11 | 500 | 22/07/2020 | OWN/2020-21/P/5 | 10,000 | |||||||||
29/07/2020 | OWN/2020-21/R/7 | 20,000 | 29/07/2020 | OWN/2020-21/P/10 | 1,000 | |||||||||
29/07/2020 | OWN/2020-21/R/8 | 1,000 | 29/07/2020 | OWN/2020-21/P/11 | 1,000 | |||||||||
29/07/2020 | OWN/2020-21/R/9 | 500 | 29/07/2020 | OWN/2020-21/P/12 | 1,000 | |||||||||
29/07/2020 | OWN/2020-21/P/13 | 1,000 | ||||||||||||
29/07/2020 | OWN/2020-21/P/14 | 1,000 | ||||||||||||
29/07/2020 | OWN/2020-21/P/15 | 1,000 | ||||||||||||
29/07/2020 | OWN/2020-21/P/16 | 1,000 | ||||||||||||
29/07/2020 | OWN/2020-21/P/17 | 1,000 | ||||||||||||
29/07/2020 | OWN/2020-21/P/18 | 1,000 | ||||||||||||
29/07/2020 | OWN/2020-21/P/19 | 1,000 | ||||||||||||
29/07/2020 | OWN/2020-21/P/6 | 1,000 | ||||||||||||
29/07/2020 | OWN/2020-21/P/7 | 1,000 | ||||||||||||
29/07/2020 | OWN/2020-21/P/8 | 1,000 | ||||||||||||
29/07/2020 | OWN/2020-21/P/9 | 1,000 | ||||||||||||
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