Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2020 | OWN/2020-21/R/10 | 22,000 | 03/07/2020 | OWN/2020-21/P/22 | 19,600 | |||||||||
31/07/2020 | FFC/2020-21/R/3 | 9,268 | 08/07/2020 | OWN/2020-21/P/23 | 9,000 | |||||||||
31/07/2020 | OWN/2020-21/R/9 | 11,211 | 31/07/2020 | OWN/2020-21/P/21 | 2,800 | |||||||||
31/07/2020 | STS/2020-21/R/3 | 153 | 31/07/2020 | OWN/2020-21/P/24 | 1,500 | |||||||||
31/07/2020 | STS/2020-21/R/4 | 65 | 31/07/2020 | OWN/2020-21/P/25 | 5,400 | |||||||||
31/07/2020 | TSC/2020-21/R/3 | 129 | 31/07/2020 | STS/2020-21/P/1 | 17 | |||||||||
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