Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | OWN/2020-21/R/18 | 62 | 14/08/2020 | FFC/2020-21/P/17 | 22,848 | |||||||||
17/08/2020 | OWN/2020-21/P/15 | 7,000 | ||||||||||||
17/08/2020 | OWN/2020-21/P/16 | 4,600 | ||||||||||||
17/08/2020 | OWN/2020-21/P/36 | 16,500 | ||||||||||||
18/08/2020 | OWN/2020-21/P/20 | 12,664 | ||||||||||||
18/08/2020 | OWN/2020-21/P/21 | 4,000 | ||||||||||||
18/08/2020 | OWN/2020-21/P/22 | 4,200 | ||||||||||||
18/08/2020 | OWN/2020-21/P/23 | 4,500 | ||||||||||||
18/08/2020 | OWN/2020-21/P/24 | 7,000 | ||||||||||||
18/08/2020 | OWN/2020-21/P/37 | 2,600 | ||||||||||||
18/08/2020 | OWN/2020-21/P/38 | 642 | ||||||||||||
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