Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/08/2020 | OWN/2020-21/R/100 | 200 | 04/08/2020 | FFC/2020-21/P/9 | 12,750 | |||||||||
25/08/2020 | OWN/2020-21/R/101 | 200 | 19/08/2020 | OWN/2020-21/P/10 | 25,000 | |||||||||
25/08/2020 | OWN/2020-21/R/102 | 1,850 | 19/08/2020 | OWN/2020-21/P/11 | 40,000 | |||||||||
25/08/2020 | OWN/2020-21/R/103 | 2,250 | 19/08/2020 | OWN/2020-21/P/28 | 18,000 | |||||||||
25/08/2020 | OWN/2020-21/R/104 | 2,200 | 20/08/2020 | OWN/2020-21/P/13 | 89,000 | |||||||||
25/08/2020 | OWN/2020-21/R/105 | 5,200 | 20/08/2020 | OWN/2020-21/P/14 | 60,000 | |||||||||
25/08/2020 | OWN/2020-21/R/106 | 550 | 25/08/2020 | FFC/2020-21/P/10 | 6,000 | |||||||||
25/08/2020 | OWN/2020-21/R/107 | 4,650 | 25/08/2020 | OWN/2020-21/P/16 | 5,600 | |||||||||
25/08/2020 | OWN/2020-21/R/98 | 1,000 | 25/08/2020 | OWN/2020-21/P/17 | 12,000 | |||||||||
25/08/2020 | OWN/2020-21/R/99 | 1,000 | 25/08/2020 | OWN/2020-21/P/18 | 1,500 | |||||||||
26/08/2020 | FFC/2020-21/P/11 | 143,000 | ||||||||||||
28/08/2020 | FFC/2020-21/P/12 | 9,000 | ||||||||||||
31/08/2020 | FFC/2020-21/P/13 | 12,000 | ||||||||||||
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