Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | OWN/2020-21/R/10 | 2,063 | 03/08/2020 | OWN/2020-21/P/19 | 5,000 | |||||||||
27/08/2020 | OWN/2020-21/R/11 | 3,000 | 04/08/2020 | OWN/2020-21/P/20 | 6,200 | |||||||||
04/08/2020 | OWN/2020-21/P/21 | 2,063 | ||||||||||||
10/08/2020 | OWN/2020-21/P/22 | 7,800 | ||||||||||||
11/08/2020 | OWN/2020-21/P/23 | 8,000 | ||||||||||||
26/08/2020 | FFC/2020-21/P/12 | 36,993 | ||||||||||||
27/08/2020 | OWN/2020-21/P/24 | 9,000 | ||||||||||||
27/08/2020 | OWN/2020-21/P/25 | 8,000 | ||||||||||||
31/08/2020 | FFC/2020-21/P/13 | 8,915 | ||||||||||||
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