Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | FFC/2020-21/R/3 | 2,166 | 13/08/2020 | FFC/2020-21/P/20 | 51,000 | |||||||||
15/08/2020 | OWN/2020-21/R/9 | 8,000 | 15/08/2020 | OWN/2020-21/P/20 | 5,960 | |||||||||
20/08/2020 | OWN/2020-21/R/10 | 2,500 | 31/08/2020 | OWN/2020-21/P/21 | 1,520 | |||||||||
26/08/2020 | OWN/2020-21/R/11 | 300 | 31/08/2020 | OWN/2020-21/P/22 | 3,200 | |||||||||
31/08/2020 | OWN/2020-21/R/12 | 14,101 | 31/08/2020 | OWN/2020-21/P/23 | 2,085 | |||||||||
31/08/2020 | OWN/2020-21/P/24 | 2,770 | ||||||||||||
31/08/2020 | OWN/2020-21/P/25 | 4,500 | ||||||||||||
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