Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2020 | TSC/2020-21/R/3 | 7,000 | 25/08/2020 | OWN/2020-21/P/23 | 10,000 | 18/08/2020 | FFC/2020-21/C/1 | 169,948 | ||||||
21/08/2020 | OWN/2020-21/R/6 | 30,000 | 28/08/2020 | OWN/2020-21/P/15 | 1,400 | |||||||||
27/08/2020 | OWN/2020-21/R/4 | 865 | 28/08/2020 | OWN/2020-21/P/16 | 2,000 | |||||||||
28/08/2020 | OWN/2020-21/R/5 | 1,000 | 28/08/2020 | OWN/2020-21/P/17 | 1,000 | |||||||||
31/08/2020 | OWN/2020-21/P/18 | 1,445 | ||||||||||||
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