Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | OWN/2020-21/R/8 | 475 | 04/08/2020 | OWN/2020-21/P/23 | 31,500 | 10/08/2020 | OWN/2020-21/C/17 | 13,000 | ||||||
24/08/2020 | OWN/2020-21/R/12 | 96,000 | 04/08/2020 | OWN/2020-21/P/24 | 3,385 | 24/08/2020 | OWN/2020-21/C/18 | 96,000 | ||||||
04/08/2020 | OWN/2020-21/P/25 | 5,750 | ||||||||||||
04/08/2020 | OWN/2020-21/P/45 | 1,724 | ||||||||||||
07/08/2020 | FFC/2020-21/P/7 | 2,000 | ||||||||||||
07/08/2020 | FFC/2020-21/P/8 | 2,000 | ||||||||||||
07/08/2020 | FFC/2020-21/P/9 | 2,000 | ||||||||||||
07/08/2020 | OWN/2020-21/P/26 | 2,200 | ||||||||||||
07/08/2020 | OWN/2020-21/P/27 | 2,500 | ||||||||||||
08/08/2020 | FFC/2020-21/P/10 | 3,000 | ||||||||||||
08/08/2020 | FFC/2020-21/P/12 | 1,000 | ||||||||||||
08/08/2020 | FFC/2020-21/P/18 | 1,000 | ||||||||||||
10/08/2020 | OWN/2020-21/P/28 | 500 | ||||||||||||
10/08/2020 | OWN/2020-21/P/29 | 10,500 | ||||||||||||
21/08/2020 | OWN/2020-21/P/30 | 1,000 | ||||||||||||
21/08/2020 | OWN/2020-21/P/31 | 1,750 | ||||||||||||
24/08/2020 | OWN/2020-21/P/35 | 5,000 | ||||||||||||
24/08/2020 | OWN/2020-21/P/36 | 2,600 | ||||||||||||
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