Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2020 | OWN/2020-21/R/12 | 4,700 | 04/08/2020 | FFC/2020-21/P/13 | 5,000 | |||||||||
21/08/2020 | OWN/2020-21/R/13 | 14,191 | 04/08/2020 | FFC/2020-21/P/14 | 3,000 | |||||||||
04/08/2020 | FFC/2020-21/P/15 | 3,500 | ||||||||||||
04/08/2020 | FFC/2020-21/P/16 | 5,000 | ||||||||||||
04/08/2020 | FFC/2020-21/P/17 | 93,500 | ||||||||||||
06/08/2020 | OWN/2020-21/P/22 | 4,700 | ||||||||||||
21/08/2020 | OWN/2020-21/P/23 | 9,500 | ||||||||||||
21/08/2020 | OWN/2020-21/P/24 | 4,500 | ||||||||||||
21/08/2020 | OWN/2020-21/P/25 | 191 | ||||||||||||
|