Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/08/2020 | OWN/2020-21/R/18 | 2,030 | 03/08/2020 | FFC/2020-21/P/9 | 75,750 | |||||||||
15/08/2020 | OWN/2020-21/R/7 | 800 | 12/08/2020 | FFC/2020-21/P/11 | 118 | |||||||||
15/08/2020 | OWN/2020-21/R/8 | 1,100 | 15/08/2020 | OWN/2020-21/P/14 | 2,000 | |||||||||
31/08/2020 | FFC/2020-21/R/3 | 11,636 | 15/08/2020 | OWN/2020-21/P/24 | 900 | |||||||||
15/08/2020 | OWN/2020-21/P/25 | 1,000 | ||||||||||||
26/08/2020 | OWN/2020-21/P/15 | 3,000 | ||||||||||||
26/08/2020 | OWN/2020-21/P/16 | 3,500 | ||||||||||||
26/08/2020 | OWN/2020-21/P/17 | 14,304 | ||||||||||||
26/08/2020 | OWN/2020-21/P/26 | 3,500 | ||||||||||||
27/08/2020 | OWN/2020-21/P/2 | 14,400 | ||||||||||||
27/08/2020 | OWN/2020-21/P/3 | 10,500 | ||||||||||||
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