Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | OWN/2020-21/R/11 | 1,595 | 04/08/2020 | OWN/2020-21/P/8 | 10,260 | 01/08/2020 | OWN/2020-21/C/2 | 4,100 | ||||||
01/08/2020 | OWN/2020-21/R/3 | 20,000 | 04/08/2020 | OWN/2020-21/P/9 | 4,000 | |||||||||
18/08/2020 | FFC/2020-21/R/5 | 5,179 | 06/08/2020 | FFC/2020-21/P/30 | 20,000 | |||||||||
12/08/2020 | FFC/2020-21/P/31 | 5,000 | ||||||||||||
12/08/2020 | OWN/2020-21/P/51 | 143 | ||||||||||||
13/08/2020 | OWN/2020-21/P/28 | 2,100 | ||||||||||||
13/08/2020 | OWN/2020-21/P/29 | 2,000 | ||||||||||||
17/08/2020 | FFC/2020-21/P/32 | 9,500 | ||||||||||||
27/08/2020 | FFC/2020-21/P/33 | 9,000 | ||||||||||||
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