Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2020 | OWN/2020-21/R/9 | 384,000 | 03/08/2020 | OWN/2020-21/P/12 | 12,000 | |||||||||
07/08/2020 | FFC/2020-21/P/23 | 9,900 | ||||||||||||
07/08/2020 | OWN/2020-21/P/13 | 24,000 | ||||||||||||
13/08/2020 | OWN/2020-21/P/14 | 300 | ||||||||||||
19/08/2020 | FFC/2020-21/P/24 | 4,000 | ||||||||||||
20/08/2020 | FFC/2020-21/P/25 | 4,000 | ||||||||||||
25/08/2020 | FFC/2020-21/P/26 | 4,000 | ||||||||||||
26/08/2020 | FFC/2020-21/P/27 | 4,000 | ||||||||||||
29/08/2020 | FFC/2020-21/P/28 | 8,000 | ||||||||||||
30/08/2020 | OWN/2020-21/P/15 | 12,000 | ||||||||||||
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