Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2020 | FFC/2020-21/R/2 | 2,500 | 03/08/2020 | OWN/2020-21/P/19 | 20,000 | |||||||||
12/08/2020 | OWN/2020-21/R/100 | 20,000 | 06/08/2020 | FFC/2020-21/P/15 | 5,000 | |||||||||
19/08/2020 | OWN/2020-21/R/101 | 8,000 | 13/08/2020 | OWN/2020-21/P/20 | 20,000 | |||||||||
24/08/2020 | OWN/2020-21/R/102 | 20,000 | 13/08/2020 | OWN/2020-21/P/21 | 236 | |||||||||
21/08/2020 | OWN/2020-21/P/22 | 8,000 | ||||||||||||
26/08/2020 | OWN/2020-21/P/23 | 20,000 | ||||||||||||
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