Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2020 | OWN/2020-21/R/25 | 300 | 01/08/2020 | FFC/2020-21/P/18 | 39,850 | 31/08/2020 | OWN/2020-21/C/1 | 413 | ||||||
10/08/2020 | OWN/2020-21/R/34 | 30 | 01/08/2020 | FFC/2020-21/P/19 | 35,900 | 31/08/2020 | OWN/2020-21/C/2 | 23,415 | ||||||
14/08/2020 | OWN/2020-21/R/19 | 60 | 01/08/2020 | OWN/2020-21/P/25 | 4,900 | |||||||||
15/08/2020 | OWN/2020-21/R/18 | 3,730 | 01/08/2020 | OWN/2020-21/P/26 | 3,800 | |||||||||
31/08/2020 | OWN/2020-21/R/20 | 1,756 | 01/08/2020 | OWN/2020-21/P/27 | 1,600 | |||||||||
31/08/2020 | OWN/2020-21/R/26 | 600 | 05/08/2020 | OWN/2020-21/P/28 | 600 | |||||||||
05/08/2020 | OWN/2020-21/P/29 | 240 | ||||||||||||
05/08/2020 | OWN/2020-21/P/30 | 250 | ||||||||||||
12/08/2020 | OWN/2020-21/P/31 | 225 | ||||||||||||
23/08/2020 | OWN/2020-21/P/32 | 824 | ||||||||||||
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