Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2020 | OWN/2020-21/R/20 | 1,000 | 04/08/2020 | FFC/2020-21/P/19 | 6,000 | |||||||||
20/08/2020 | OWN/2020-21/R/15 | 954 | 07/08/2020 | FFC/2020-21/P/20 | 25,053 | |||||||||
20/08/2020 | OWN/2020-21/R/45 | 1,850 | 07/08/2020 | FFC/2020-21/P/21 | 57,672 | |||||||||
24/08/2020 | OWN/2020-21/R/16 | 1,200 | 20/08/2020 | OWN/2020-21/P/17 | 954 | |||||||||
25/08/2020 | OWN/2020-21/R/46 | 3,000 | 20/08/2020 | OWN/2020-21/P/45 | 1,850 | |||||||||
27/08/2020 | OWN/2020-21/R/17 | 800 | 24/08/2020 | OWN/2020-21/P/18 | 1,200 | |||||||||
31/08/2020 | OWN/2020-21/R/18 | 2,000 | 25/08/2020 | OWN/2020-21/P/46 | 3,000 | |||||||||
27/08/2020 | OWN/2020-21/P/19 | 800 | ||||||||||||
31/08/2020 | OWN/2020-21/P/20 | 2,000 | ||||||||||||
|