Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2020 | OWN/2020-21/R/14 | 400 | 11/08/2020 | OWN/2020-21/P/12 | 7,025 | 25/08/2020 | OWN/2020-21/C/8 | 5,500 | ||||||
27/08/2020 | OWN/2020-21/R/15 | 1,552 | 18/08/2020 | OWN/2020-21/P/13 | 4,000 | |||||||||
28/08/2020 | OWN/2020-21/R/16 | 5,658 | 20/08/2020 | FFC/2020-21/P/11 | 236 | |||||||||
31/08/2020 | OWN/2020-21/R/17 | 13,158 | 23/08/2020 | FFC/2020-21/P/12 | 244,690 | |||||||||
25/08/2020 | OWN/2020-21/P/14 | 9,399 | ||||||||||||
29/08/2020 | FFC/2020-21/P/13 | 7,803 | ||||||||||||
29/08/2020 | OWN/2020-21/P/15 | 1,500 | ||||||||||||
30/08/2020 | OWN/2020-21/P/16 | 10,075 | ||||||||||||
31/08/2020 | OWN/2020-21/P/17 | 2,450 | ||||||||||||
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