Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/08/2020 | OWN/2020-21/R/17 | 30,674 | 04/08/2020 | OWN/2020-21/P/13 | 9,000 | 30/08/2020 | OWN/2020-21/C/3 | 47,900 | ||||||
27/08/2020 | OWN/2020-21/R/9 | 23,981 | 21/08/2020 | OWN/2020-21/P/14 | 6,900 | |||||||||
28/08/2020 | FFC/2020-21/R/3 | 4,000 | 21/08/2020 | OWN/2020-21/P/15 | 6,500 | |||||||||
21/08/2020 | OWN/2020-21/P/16 | 6,000 | ||||||||||||
28/08/2020 | FFC/2020-21/P/23 | 60,000 | ||||||||||||
28/08/2020 | FFC/2020-21/P/24 | 4,000 | ||||||||||||
28/08/2020 | OWN/2020-21/P/17 | 13,664 | ||||||||||||
28/08/2020 | OWN/2020-21/P/18 | 3,000 | ||||||||||||
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