Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2020 | OWN/2020-21/R/14 | 3,160 | 03/08/2020 | OWN/2020-21/P/39 | 9,912 | |||||||||
03/08/2020 | OWN/2020-21/R/15 | 3,160 | 03/08/2020 | OWN/2020-21/P/40 | 800 | |||||||||
03/08/2020 | OWN/2020-21/R/16 | 300 | 03/08/2020 | OWN/2020-21/P/41 | 282 | |||||||||
04/08/2020 | OWN/2020-21/R/18 | 2,540 | 03/08/2020 | OWN/2020-21/P/42 | 350 | |||||||||
04/08/2020 | OWN/2020-21/R/19 | 825 | 03/08/2020 | OWN/2020-21/P/43 | 1,009 | |||||||||
05/08/2020 | OWN/2020-21/R/17 | 680 | 03/08/2020 | OWN/2020-21/P/44 | 250 | |||||||||
06/08/2020 | OWN/2020-21/R/2 | 500 | 03/08/2020 | OWN/2020-21/P/45 | 1,600 | |||||||||
10/08/2020 | FFC/2020-21/R/5 | 9,050 | 05/08/2020 | FFC/2020-21/P/23 | 35.4 | |||||||||
05/08/2020 | OWN/2020-21/P/46 | 3,000 | ||||||||||||
05/08/2020 | OWN/2020-21/P/47 | 505 | ||||||||||||
11/08/2020 | FFC/2020-21/P/24 | 9,050 | ||||||||||||
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