Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2020 | OWN/2020-21/R/13 | 8,450 | 06/08/2020 | FFC/2020-21/P/10 | 52,500 | |||||||||
06/08/2020 | OWN/2020-21/R/7 | 1,651 | 06/08/2020 | OWN/2020-21/P/24 | 4,500 | |||||||||
25/08/2020 | OWN/2020-21/R/14 | 11,300 | 06/08/2020 | OWN/2020-21/P/25 | 2,000 | |||||||||
25/08/2020 | OWN/2020-21/R/8 | 12,002 | 06/08/2020 | OWN/2020-21/P/26 | 4,700 | |||||||||
06/08/2020 | OWN/2020-21/P/41 | 300 | ||||||||||||
14/08/2020 | FFC/2020-21/P/11 | 124,822 | ||||||||||||
24/08/2020 | FFC/2020-21/P/12 | 186,462 | ||||||||||||
24/08/2020 | FFC/2020-21/P/13 | 106,203 | ||||||||||||
25/08/2020 | OWN/2020-21/P/27 | 500 | ||||||||||||
25/08/2020 | OWN/2020-21/P/28 | 2,400 | ||||||||||||
25/08/2020 | OWN/2020-21/P/29 | 3,600 | ||||||||||||
25/08/2020 | OWN/2020-21/P/30 | 4,500 | ||||||||||||
25/08/2020 | OWN/2020-21/P/31 | 4,500 | ||||||||||||
25/08/2020 | OWN/2020-21/P/42 | 2,631 | ||||||||||||
|