Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/5 | 63,275 | 01/07/2020 | OWN/2020-21/P/38 | 59 | |||||||||
06/07/2020 | OWN/2020-21/R/6 | 4,368 | 06/07/2020 | OWN/2020-21/P/17 | 5,000 | |||||||||
16/07/2020 | OWN/2020-21/R/7 | 12,000 | 14/07/2020 | FFC/2020-21/P/8 | 27,074 | |||||||||
16/07/2020 | OWN/2020-21/P/18 | 12,000 | ||||||||||||
17/07/2020 | OWN/2020-21/P/37 | 2,000 | ||||||||||||
20/07/2020 | OWN/2020-21/P/19 | 500 | ||||||||||||
20/07/2020 | OWN/2020-21/P/20 | 2,000 | ||||||||||||
20/07/2020 | OWN/2020-21/P/21 | 5,000 | ||||||||||||
20/07/2020 | OWN/2020-21/P/22 | 2,250 | ||||||||||||
20/07/2020 | OWN/2020-21/P/23 | 10,800 | ||||||||||||
20/07/2020 | OWN/2020-21/P/24 | 3,143 | ||||||||||||
31/07/2020 | FFC/2020-21/P/10 | 50,900 | ||||||||||||
31/07/2020 | FFC/2020-21/P/11 | 60,100 | ||||||||||||
31/07/2020 | FFC/2020-21/P/9 | 63,500 | ||||||||||||
31/07/2020 | OWN/2020-21/P/44 | 500 | ||||||||||||
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