Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | OWN/2020-21/R/30 | 1,901 | 04/08/2020 | OWN/2020-21/P/10 | 5,100 | |||||||||
10/08/2020 | OWN/2020-21/R/31 | 40 | 04/08/2020 | OWN/2020-21/P/11 | 94,166 | |||||||||
10/08/2020 | OWN/2020-21/R/32 | 1,000 | 04/08/2020 | OWN/2020-21/P/12 | 882 | |||||||||
10/08/2020 | OWN/2020-21/R/33 | 2,234 | 04/08/2020 | OWN/2020-21/P/13 | 1,764 | |||||||||
20/08/2020 | OWN/2020-21/R/34 | 1,550 | 04/08/2020 | OWN/2020-21/P/14 | 882 | |||||||||
20/08/2020 | OWN/2020-21/R/35 | 50 | 24/08/2020 | FFC/2020-21/P/2 | 8,028 | |||||||||
20/08/2020 | OWN/2020-21/R/36 | 50 | 24/08/2020 | FFC/2020-21/P/3 | 50,000 | |||||||||
20/08/2020 | OWN/2020-21/R/37 | 900 | 24/08/2020 | OWN/2020-21/P/15 | 600 | |||||||||
24/08/2020 | OWN/2020-21/P/16 | 5,000 | ||||||||||||
24/08/2020 | OWN/2020-21/P/17 | 1,901 | ||||||||||||
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