Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | FFC/2020-21/R/4 | 8,365 | 03/08/2020 | OWN/2020-21/P/9 | 7,000 | |||||||||
01/08/2020 | OWN/2020-21/R/4 | 80 | 20/08/2020 | FFC/2020-21/P/11 | 13,087 | |||||||||
20/08/2020 | OWN/2020-21/R/5 | 1,000 | 25/08/2020 | OWN/2020-21/P/10 | 5,814 | |||||||||
20/08/2020 | OWN/2020-21/R/6 | 1,000 | 28/08/2020 | FFC/2020-21/P/12 | 19,000 | |||||||||
25/08/2020 | OWN/2020-21/R/10 | 1,080 | ||||||||||||
25/08/2020 | OWN/2020-21/R/11 | 1,000 | ||||||||||||
25/08/2020 | OWN/2020-21/R/12 | 720 | ||||||||||||
25/08/2020 | OWN/2020-21/R/7 | 3,000 | ||||||||||||
25/08/2020 | OWN/2020-21/R/8 | 1,500 | ||||||||||||
25/08/2020 | OWN/2020-21/R/9 | 994 | ||||||||||||
27/08/2020 | OWN/2020-21/R/13 | 4,757 | ||||||||||||
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