Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/07/2020 | OWN/2020-21/R/7 | 13,715 | 03/07/2020 | OWN/2020-21/P/23 | 11,100 | |||||||||
06/07/2020 | FFC/2020-21/P/11 | 5,000 | ||||||||||||
06/07/2020 | OWN/2020-21/P/24 | 3,170 | ||||||||||||
06/07/2020 | OWN/2020-21/P/25 | 1,920 | ||||||||||||
06/07/2020 | OWN/2020-21/P/9 | 3,610 | ||||||||||||
21/07/2020 | FFC/2020-21/P/12 | 82,340.25 | ||||||||||||
27/07/2020 | OWN/2020-21/P/10 | 30,000 | ||||||||||||
27/07/2020 | OWN/2020-21/P/26 | 5,800 | ||||||||||||
28/07/2020 | OWN/2020-21/P/27 | 4,050 | ||||||||||||
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