Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/08/2020 | OWN/2020-21/R/10 | 5,182 | 04/08/2020 | OWN/2020-21/P/26 | 1,200 | |||||||||
27/08/2020 | OWN/2020-21/R/11 | 1,425 | 04/08/2020 | OWN/2020-21/P/32 | 1,600 | |||||||||
07/08/2020 | OWN/2020-21/P/38 | 9,225 | ||||||||||||
10/08/2020 | OWN/2020-21/P/33 | 4,225 | ||||||||||||
12/08/2020 | OWN/2020-21/P/28 | 7,100 | ||||||||||||
12/08/2020 | OWN/2020-21/P/34 | 4,000 | ||||||||||||
18/08/2020 | OWN/2020-21/P/29 | 10,200 | ||||||||||||
18/08/2020 | OWN/2020-21/P/35 | 10,200 | ||||||||||||
24/08/2020 | FFC/2020-21/P/5 | 371,270 | ||||||||||||
24/08/2020 | OWN/2020-21/P/30 | 4,900 | ||||||||||||
25/08/2020 | OWN/2020-21/P/31 | 4,000 | ||||||||||||
25/08/2020 | OWN/2020-21/P/36 | 7,000 | ||||||||||||
|