Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2020 | OWN/2020-21/R/5 | 1,500 | 01/07/2020 | FFC/2020-21/P/26 | 21,079 | 06/07/2020 | OWN/2020-21/C/1 | 3,700 | ||||||
31/07/2020 | OWN/2020-21/R/12 | 66,539 | 01/07/2020 | FFC/2020-21/P/27 | 207,572 | 13/07/2020 | OWN/2020-21/C/2 | 3,310 | ||||||
06/07/2020 | OWN/2020-21/P/10 | 700 | ||||||||||||
06/07/2020 | OWN/2020-21/P/4 | 7,400 | ||||||||||||
06/07/2020 | OWN/2020-21/P/5 | 28,350 | ||||||||||||
06/07/2020 | OWN/2020-21/P/6 | 472 | ||||||||||||
06/07/2020 | OWN/2020-21/P/7 | 1,500 | ||||||||||||
06/07/2020 | OWN/2020-21/P/8 | 2,000 | ||||||||||||
06/07/2020 | OWN/2020-21/P/9 | 1,000 | ||||||||||||
13/07/2020 | OWN/2020-21/P/11 | 1,700 | ||||||||||||
13/07/2020 | OWN/2020-21/P/12 | 1,600 | ||||||||||||
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