Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | OWN/2020-21/R/10 | 14,725 | 05/08/2020 | FFC/2020-21/P/9 | 17,250 | |||||||||
04/08/2020 | OWN/2020-21/R/11 | 670 | 17/08/2020 | OWN/2020-21/P/15 | 26,184 | |||||||||
04/08/2020 | OWN/2020-21/R/12 | 620 | 17/08/2020 | OWN/2020-21/P/16 | 3,000 | |||||||||
04/08/2020 | OWN/2020-21/R/14 | 400 | 24/08/2020 | OWN/2020-21/P/17 | 5,000 | |||||||||
04/08/2020 | OWN/2020-21/R/15 | 9,023 | 26/08/2020 | OWN/2020-21/P/21 | 12,500 | |||||||||
27/08/2020 | FFC/2020-21/P/10 | 13,950 | ||||||||||||
28/08/2020 | FFC/2020-21/P/11 | 10,738 | ||||||||||||
|