Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2020 | OWN/2020-21/R/6 | 10,268 | 03/08/2020 | FFC/2020-21/P/13 | 25,800 | |||||||||
03/08/2020 | FFC/2020-21/P/14 | 22,350 | ||||||||||||
03/08/2020 | OWN/2020-21/P/12 | 1,000 | ||||||||||||
03/08/2020 | OWN/2020-21/P/18 | 1,000 | ||||||||||||
03/08/2020 | OWN/2020-21/P/19 | 2,040 | ||||||||||||
03/08/2020 | OWN/2020-21/P/20 | 4,900 | ||||||||||||
14/08/2020 | OWN/2020-21/P/21 | 400 | ||||||||||||
18/08/2020 | OWN/2020-21/P/22 | 3,500 | ||||||||||||
31/08/2020 | OWN/2020-21/P/23 | 2,320 | ||||||||||||
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