Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2020 | OWN/2020-21/R/17 | 20 | 06/08/2020 | FFC/2020-21/P/12 | 13,595 | 31/08/2020 | OWN/2020-21/C/1 | 255 | ||||||
20/08/2020 | OWN/2020-21/R/18 | 20 | 06/08/2020 | FFC/2020-21/P/13 | 4,400 | |||||||||
21/08/2020 | OWN/2020-21/R/19 | 85 | 08/08/2020 | OWN/2020-21/P/19 | 4,500 | |||||||||
30/08/2020 | OWN/2020-21/R/20 | 647 | 20/08/2020 | OWN/2020-21/P/20 | 1,500 | |||||||||
30/08/2020 | OWN/2020-21/R/21 | 165 | 31/08/2020 | OWN/2020-21/P/21 | 6,259 | |||||||||
30/08/2020 | OWN/2020-21/R/22 | 120 | 31/08/2020 | OWN/2020-21/P/22 | 894 | |||||||||
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