Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | OWN/2020-21/P/17 | 6,100 | ||||||||||||
14/08/2020 | FFC/2020-21/P/8 | 58,382 | ||||||||||||
14/08/2020 | FFC/2020-21/P/9 | 65,430 | ||||||||||||
14/08/2020 | OWN/2020-21/P/18 | 4,500 | ||||||||||||
14/08/2020 | OWN/2020-21/P/19 | 599 | ||||||||||||
24/08/2020 | OWN/2020-21/P/20 | 75,028 | ||||||||||||
26/08/2020 | OWN/2020-21/P/21 | 72,394 | ||||||||||||
26/08/2020 | OWN/2020-21/P/22 | 209 | ||||||||||||
26/08/2020 | OWN/2020-21/P/23 | 61,000 | ||||||||||||
31/08/2020 | OWN/2020-21/P/2 | 400 | ||||||||||||
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