Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2020 | OWN/2020-21/R/4 | 13,249 | 14/08/2020 | OWN/2020-21/P/12 | 8,567 | |||||||||
28/08/2020 | OWN/2020-21/P/13 | 3,600 | ||||||||||||
31/08/2020 | FFC/2020-21/P/10 | 15,340 | ||||||||||||
31/08/2020 | FFC/2020-21/P/15 | 200,000 | ||||||||||||
31/08/2020 | FFC/2020-21/P/17 | 17.7 | ||||||||||||
31/08/2020 | FFC/2020-21/P/7 | 295 | ||||||||||||
31/08/2020 | FFC/2020-21/P/8 | 17.7 | ||||||||||||
31/08/2020 | OWN/2020-21/P/14 | 2,200 | ||||||||||||
31/08/2020 | OWN/2020-21/P/15 | 2,702 | ||||||||||||
31/08/2020 | OWN/2020-21/P/16 | 1,000 | ||||||||||||
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