Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2020 | OWN/2020-21/R/15 | 3,521 | 01/08/2020 | OWN/2020-21/P/12 | 5,100 | |||||||||
14/08/2020 | OWN/2020-21/R/16 | 6,459 | 14/08/2020 | OWN/2020-21/P/13 | 1,000 | |||||||||
14/08/2020 | OWN/2020-21/P/14 | 498 | ||||||||||||
14/08/2020 | OWN/2020-21/P/15 | 3,050 | ||||||||||||
19/08/2020 | FFC/2020-21/P/11 | 122,780 | ||||||||||||
19/08/2020 | OWN/2020-21/P/16 | 2,500 | ||||||||||||
27/08/2020 | OWN/2020-21/P/17 | 1,500 | ||||||||||||
27/08/2020 | OWN/2020-21/P/18 | 800 | ||||||||||||
27/08/2020 | OWN/2020-21/P/19 | 600 | ||||||||||||
31/08/2020 | OWN/2020-21/P/20 | 2,250 | ||||||||||||
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