Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2020 | OWN/2020-21/R/29 | 100 | 04/08/2020 | FFC/2020-21/P/20 | 13,780 | 24/08/2020 | OWN/2020-21/C/4 | 2,233 | ||||||
12/08/2020 | OWN/2020-21/R/22 | 757 | 07/08/2020 | OWN/2020-21/P/12 | 2,000 | 31/08/2020 | OWN/2020-21/C/5 | 9 | ||||||
12/08/2020 | OWN/2020-21/R/23 | 50 | 12/08/2020 | OWN/2020-21/P/14 | 30 | |||||||||
12/08/2020 | OWN/2020-21/R/24 | 50 | 12/08/2020 | OWN/2020-21/P/15 | 446 | |||||||||
15/08/2020 | OWN/2020-21/R/25 | 88 | 12/08/2020 | OWN/2020-21/P/16 | 200 | |||||||||
31/08/2020 | OWN/2020-21/R/26 | 129 | 15/08/2020 | OWN/2020-21/P/17 | 675 | |||||||||
31/08/2020 | OWN/2020-21/R/27 | 50 | 22/08/2020 | FFC/2020-21/P/21 | 18,975 | |||||||||
31/08/2020 | OWN/2020-21/R/28 | 50 | 24/08/2020 | OWN/2020-21/P/11 | 700 | |||||||||
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