Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | OWN/2020-21/R/10 | 14,500 | 11/08/2020 | OWN/2020-21/P/17 | 4,000 | |||||||||
14/08/2020 | FFC/2020-21/P/14 | 2,500 | ||||||||||||
14/08/2020 | FFC/2020-21/P/15 | 12,910.72 | ||||||||||||
17/08/2020 | OWN/2020-21/P/18 | 5,100 | ||||||||||||
18/08/2020 | FFC/2020-21/P/16 | 108,450 | ||||||||||||
24/08/2020 | OWN/2020-21/P/19 | 8,000 | ||||||||||||
31/08/2020 | OWN/2020-21/P/20 | 5,120 | ||||||||||||
31/08/2020 | OWN/2020-21/P/21 | 3,300 | ||||||||||||
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