Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | OWN/2020-21/P/18 | 8,000 | ||||||||||||
04/08/2020 | OWN/2020-21/P/3 | 11,000 | ||||||||||||
04/08/2020 | OWN/2020-21/P/4 | 9,000 | ||||||||||||
18/08/2020 | OWN/2020-21/P/19 | 5,000 | ||||||||||||
18/08/2020 | OWN/2020-21/P/6 | 6,000 | ||||||||||||
18/08/2020 | OWN/2020-21/P/7 | 8,000 | ||||||||||||
25/08/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
25/08/2020 | OWN/2020-21/P/8 | 29,000 | ||||||||||||
31/08/2020 | FFC/2020-21/P/6 | 186,428 | ||||||||||||
31/08/2020 | FFC/2020-21/P/7 | 79,900 | ||||||||||||
31/08/2020 | FFC/2020-21/P/8 | 72,520 | ||||||||||||
31/08/2020 | OWN/2020-21/P/10 | 15,000 | ||||||||||||
31/08/2020 | OWN/2020-21/P/9 | 15,000 | ||||||||||||
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