Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/08/2020 | OWN/2020-21/R/12 | 429 | 07/08/2020 | FFC/2020-21/P/18 | 19,000 | |||||||||
20/08/2020 | OWN/2020-21/R/61 | 1,400 | 12/08/2020 | FFC/2020-21/P/19 | 13,715 | |||||||||
25/08/2020 | OWN/2020-21/R/13 | 40 | 20/08/2020 | OWN/2020-21/P/19 | 429 | |||||||||
29/08/2020 | OWN/2020-21/R/14 | 504 | 20/08/2020 | OWN/2020-21/P/71 | 1,400 | |||||||||
31/08/2020 | OWN/2020-21/R/15 | 4,500 | 21/08/2020 | FFC/2020-21/P/20 | 19,000 | |||||||||
31/08/2020 | OWN/2020-21/R/62 | 3,500 | 24/08/2020 | FFC/2020-21/P/21 | 8,410 | |||||||||
25/08/2020 | FFC/2020-21/P/22 | 201,702 | ||||||||||||
25/08/2020 | OWN/2020-21/P/20 | 40 | ||||||||||||
29/08/2020 | OWN/2020-21/P/21 | 1,504 | ||||||||||||
29/08/2020 | OWN/2020-21/P/72 | 1,000 | ||||||||||||
31/08/2020 | OWN/2020-21/P/22 | 4,500 | ||||||||||||
31/08/2020 | OWN/2020-21/P/73 | 3,500 | ||||||||||||
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