Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2020 | OWN/2020-21/R/11 | 7,600 | 05/08/2020 | OWN/2020-21/P/32 | 7,354 | |||||||||
17/08/2020 | OWN/2020-21/R/12 | 4,550 | 05/08/2020 | OWN/2020-21/P/9 | 7,105 | |||||||||
06/08/2020 | FFC/2020-21/P/22 | 3,386 | ||||||||||||
06/08/2020 | FFC/2020-21/P/23 | 2,800 | ||||||||||||
07/08/2020 | OWN/2020-21/P/33 | 60 | ||||||||||||
10/08/2020 | FFC/2020-21/P/18 | 7,000 | ||||||||||||
10/08/2020 | FFC/2020-21/P/19 | 9,000 | ||||||||||||
10/08/2020 | OWN/2020-21/P/34 | 4,200 | ||||||||||||
20/08/2020 | OWN/2020-21/P/35 | 25,000 | ||||||||||||
20/08/2020 | OWN/2020-21/P/36 | 25,000 | ||||||||||||
20/08/2020 | OWN/2020-21/P/37 | 25,000 | ||||||||||||
20/08/2020 | OWN/2020-21/P/38 | 3,000 | ||||||||||||
21/08/2020 | FFC/2020-21/P/20 | 121,000 | ||||||||||||
21/08/2020 | OWN/2020-21/P/39 | 25,000 | ||||||||||||
21/08/2020 | OWN/2020-21/P/40 | 6,000 | ||||||||||||
27/08/2020 | OWN/2020-21/P/10 | 10,000 | ||||||||||||
|