Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2020 | OWN/2020-21/P/29 | 3,600 | ||||||||||||
06/08/2020 | OWN/2020-21/P/30 | 5,008 | ||||||||||||
17/08/2020 | OWN/2020-21/P/31 | 105,557 | ||||||||||||
17/08/2020 | OWN/2020-21/P/32 | 1,000 | ||||||||||||
17/08/2020 | OWN/2020-21/P/33 | 24,400 | ||||||||||||
17/08/2020 | OWN/2020-21/P/34 | 190,806 | ||||||||||||
17/08/2020 | OWN/2020-21/P/35 | 25,441 | ||||||||||||
17/08/2020 | OWN/2020-21/P/36 | 4,500 | ||||||||||||
17/08/2020 | OWN/2020-21/P/37 | 3,000 | ||||||||||||
17/08/2020 | OWN/2020-21/P/38 | 18,300 | ||||||||||||
25/08/2020 | FFC/2020-21/P/21 | 55,507 | ||||||||||||
28/08/2020 | FFC/2020-21/P/22 | 5,344 | ||||||||||||
|