Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/07/2020 | OWN/2020-21/R/1 | 11,005 | 03/07/2020 | OWN/2020-21/P/25 | 2,000 | |||||||||
16/07/2020 | OWN/2020-21/R/2 | 3,050 | 04/07/2020 | FFC/2020-21/P/35 | 303,800 | |||||||||
15/07/2020 | STS/2020-21/P/1 | 5,000 | ||||||||||||
16/07/2020 | OWN/2020-21/P/26 | 1,000 | ||||||||||||
17/07/2020 | FFC/2020-21/P/36 | 48,000 | ||||||||||||
23/07/2020 | STS/2020-21/P/2 | 3,000 | ||||||||||||
29/07/2020 | FFC/2020-21/P/37 | 17,000 | ||||||||||||
31/07/2020 | OWN/2020-21/P/24 | 3,000 | ||||||||||||
31/07/2020 | OWN/2020-21/P/27 | 6,300 | ||||||||||||
|