Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2020 | OWN/2020-21/R/13 | 1,896 | 06/08/2020 | FFC/2020-21/P/16 | 4,500 | |||||||||
10/08/2020 | OWN/2020-21/R/14 | 150 | 07/08/2020 | OWN/2020-21/P/15 | 12,000 | |||||||||
10/08/2020 | OWN/2020-21/R/15 | 150 | 10/08/2020 | OWN/2020-21/P/7 | 4,050 | |||||||||
10/08/2020 | OWN/2020-21/R/27 | 1,440 | 17/08/2020 | OWN/2020-21/P/16 | 5,310 | |||||||||
30/08/2020 | OWN/2020-21/R/26 | 300 | 18/08/2020 | OWN/2020-21/P/24 | 284,069 | |||||||||
18/08/2020 | OWN/2020-21/P/25 | 5,310 | ||||||||||||
18/08/2020 | OWN/2020-21/P/26 | 2,655 | ||||||||||||
18/08/2020 | OWN/2020-21/P/27 | 2,655 | ||||||||||||
20/08/2020 | OWN/2020-21/P/21 | 12,000 | ||||||||||||
27/08/2020 | OWN/2020-21/P/22 | 3,000 | ||||||||||||
29/08/2020 | FFC/2020-21/P/17 | 239 | ||||||||||||
29/08/2020 | OWN/2020-21/P/8 | 42,164 | ||||||||||||
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