Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/08/2020 | OWN/2020-21/R/10 | 8,000 | 03/08/2020 | OWN/2020-21/P/5 | 8,400 | |||||||||
26/08/2020 | OWN/2020-21/R/18 | 57,843 | 03/08/2020 | OWN/2020-21/P/9 | 4,800 | |||||||||
26/08/2020 | OWN/2020-21/R/9 | 8,000 | 05/08/2020 | FFC/2020-21/P/5 | 198,450 | |||||||||
05/08/2020 | FFC/2020-21/P/6 | 128,814 | ||||||||||||
05/08/2020 | FFC/2020-21/P/8 | 62,136 | ||||||||||||
07/08/2020 | OWN/2020-21/P/10 | 52,667 | ||||||||||||
07/08/2020 | OWN/2020-21/P/6 | 52,667 | ||||||||||||
26/08/2020 | OWN/2020-21/P/11 | 11,000 | ||||||||||||
26/08/2020 | OWN/2020-21/P/7 | 11,000 | ||||||||||||
26/08/2020 | OWN/2020-21/P/8 | 53,054 | ||||||||||||
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