Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2020 | OWN/2020-21/R/16 | 11,972 | 04/08/2020 | FFC/2020-21/P/16 | 10,000 | |||||||||
10/08/2020 | OWN/2020-21/R/17 | 100 | 04/08/2020 | OWN/2020-21/P/45 | 2,700 | |||||||||
10/08/2020 | OWN/2020-21/R/18 | 100 | 19/08/2020 | FFC/2020-21/P/17 | 64,401 | |||||||||
10/08/2020 | OWN/2020-21/R/57 | 2,200 | 24/08/2020 | OWN/2020-21/P/14 | 11,000 | |||||||||
24/08/2020 | OWN/2020-21/P/46 | 15,000 | ||||||||||||
24/08/2020 | OWN/2020-21/P/47 | 1,000 | ||||||||||||
25/08/2020 | OWN/2020-21/P/15 | 15,000 | ||||||||||||
27/08/2020 | OWN/2020-21/P/16 | 4,725 | ||||||||||||
27/08/2020 | OWN/2020-21/P/48 | 9,750 | ||||||||||||
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