Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2020 | OWN/2020-21/R/14 | 1,770 | 10/08/2020 | OWN/2020-21/P/10 | 3,505 | |||||||||
10/08/2020 | OWN/2020-21/R/15 | 1,750 | 10/08/2020 | OWN/2020-21/P/9 | 9,000 | |||||||||
10/08/2020 | OWN/2020-21/R/16 | 7,785 | 24/08/2020 | FFC/2020-21/P/14 | 88.5 | |||||||||
10/08/2020 | OWN/2020-21/R/17 | 1,200 | 26/08/2020 | FFC/2020-21/P/15 | 36,993 | |||||||||
24/08/2020 | OWN/2020-21/R/18 | 270,405 | 29/08/2020 | FFC/2020-21/P/16 | 5,000 | |||||||||
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