Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/07/2020 | OWN/2020-21/R/23 | 480 | 04/07/2020 | OWN/2020-21/P/37 | 17.7 | |||||||||
31/07/2020 | OWN/2020-21/R/24 | 305 | 07/07/2020 | FFC/2020-21/P/8 | 28,300 | |||||||||
31/07/2020 | OWN/2020-21/R/25 | 580 | 16/07/2020 | OWN/2020-21/P/21 | 1,000 | |||||||||
31/07/2020 | OWN/2020-21/R/26 | 760 | 17/07/2020 | OWN/2020-21/P/22 | 199 | |||||||||
31/07/2020 | OWN/2020-21/R/27 | 1,580 | 29/07/2020 | OWN/2020-21/P/23 | 2,500 | |||||||||
31/07/2020 | OWN/2020-21/R/28 | 440 | 29/07/2020 | OWN/2020-21/P/24 | 3,600 | |||||||||
31/07/2020 | OWN/2020-21/R/36 | 2,880 | 29/07/2020 | OWN/2020-21/P/25 | 1,400 | |||||||||
31/07/2020 | OWN/2020-21/R/37 | 720 | 29/07/2020 | OWN/2020-21/P/26 | 1,700 | |||||||||
31/07/2020 | OWN/2020-21/R/38 | 720 | 31/07/2020 | NRDWSP/2020-21/P/6 | 72,000 | |||||||||
31/07/2020 | OWN/2020-21/R/39 | 450 | 31/07/2020 | OWN/2020-21/P/27 | 350 | |||||||||
31/07/2020 | OWN/2020-21/R/40 | 150 | 31/07/2020 | OWN/2020-21/P/38 | 550 | |||||||||
31/07/2020 | OWN/2020-21/R/41 | 150 | ||||||||||||
31/07/2020 | OWN/2020-21/R/42 | 150 | ||||||||||||
31/07/2020 | OWN/2020-21/R/43 | 720 | ||||||||||||
|