Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/08/2020 | OWN/2020-21/R/5 | 200 | 10/08/2020 | OWN/2020-21/P/2 | 1,748 | |||||||||
25/08/2020 | OWN/2020-21/R/6 | 100 | 10/08/2020 | OWN/2020-21/P/3 | 4,000 | |||||||||
10/08/2020 | OWN/2020-21/P/4 | 1,200 | ||||||||||||
10/08/2020 | OWN/2020-21/P/5 | 252 | ||||||||||||
13/08/2020 | FFC/2020-21/P/28 | 160,017.7 | ||||||||||||
13/08/2020 | FFC/2020-21/P/29 | 99,905.9 | ||||||||||||
13/08/2020 | FFC/2020-21/P/30 | 20,505.9 | ||||||||||||
24/08/2020 | FFC/2020-21/P/31 | 13,000 | ||||||||||||
25/08/2020 | OWN/2020-21/P/6 | 300 | ||||||||||||
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