Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2020 | OWN/2020-21/R/13 | 8,000 | 05/08/2020 | OWN/2020-21/P/12 | 9,276 | |||||||||
14/08/2020 | OWN/2020-21/R/14 | 2,041 | 05/08/2020 | OWN/2020-21/P/13 | 848 | |||||||||
05/08/2020 | OWN/2020-21/P/14 | 8,000 | ||||||||||||
05/08/2020 | OWN/2020-21/P/15 | 5,000 | ||||||||||||
14/08/2020 | OWN/2020-21/P/16 | 6,844 | ||||||||||||
14/08/2020 | OWN/2020-21/P/17 | 3,000 | ||||||||||||
17/08/2020 | OWN/2020-21/P/18 | 180 | ||||||||||||
17/08/2020 | OWN/2020-21/P/19 | 176 | ||||||||||||
17/08/2020 | OWN/2020-21/P/20 | 144 | ||||||||||||
17/08/2020 | OWN/2020-21/P/21 | 1,500 | ||||||||||||
19/08/2020 | FFC/2020-21/P/13 | 74,474 | ||||||||||||
21/08/2020 | OWN/2020-21/P/22 | 4,000 | ||||||||||||
31/08/2020 | OWN/2020-21/P/23 | 800 | ||||||||||||
31/08/2020 | OWN/2020-21/P/24 | 1,137 | ||||||||||||
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