Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/07/2020 | OWN/2020-21/R/32 | 8,500 | 06/07/2020 | OWN/2020-21/P/17 | 1,960 | |||||||||
17/07/2020 | OWN/2020-21/R/33 | 8,500 | 06/07/2020 | OWN/2020-21/P/18 | 40 | |||||||||
17/07/2020 | OWN/2020-21/R/34 | 8,500 | 06/07/2020 | OWN/2020-21/P/44 | 4,415 | |||||||||
09/07/2020 | OWN/2020-21/P/45 | 4,800 | ||||||||||||
14/07/2020 | OWN/2020-21/P/46 | 2,000 | ||||||||||||
20/07/2020 | FFC/2020-21/P/19 | 13,274 | ||||||||||||
20/07/2020 | FFC/2020-21/P/20 | 111,008 | ||||||||||||
27/07/2020 | OWN/2020-21/P/47 | 1,000 | ||||||||||||
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