Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/08/2020 | OWN/2020-21/R/10 | 50 | 04/08/2020 | OWN/2020-21/P/13 | 780 | |||||||||
29/08/2020 | OWN/2020-21/R/8 | 995 | 04/08/2020 | OWN/2020-21/P/14 | 1,000 | |||||||||
29/08/2020 | OWN/2020-21/R/9 | 50 | 04/08/2020 | OWN/2020-21/P/16 | 400 | |||||||||
05/08/2020 | OWN/2020-21/P/15 | 1,405 | ||||||||||||
11/08/2020 | FFC/2020-21/P/16 | 22,649.72 | ||||||||||||
12/08/2020 | FFC/2020-21/P/17 | 1,000 | ||||||||||||
18/08/2020 | OWN/2020-21/P/17 | 2,000 | ||||||||||||
20/08/2020 | OWN/2020-21/P/18 | 1,300 | ||||||||||||
25/08/2020 | OWN/2020-21/P/19 | 600 | ||||||||||||
25/08/2020 | OWN/2020-21/P/20 | 1,500 | ||||||||||||
27/08/2020 | OWN/2020-21/P/21 | 600 | ||||||||||||
30/08/2020 | OWN/2020-21/P/22 | 195 | ||||||||||||
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