Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/08/2020 | OWN/2020-21/R/14 | 21,166 | 10/08/2020 | FFC/2020-21/P/26 | 50,000 | 25/08/2020 | OWN/2020-21/C/4 | 21,000 | ||||||
25/08/2020 | FFC/2020-21/P/21 | 39,900 | ||||||||||||
25/08/2020 | FFC/2020-21/P/22 | 5,960 | ||||||||||||
25/08/2020 | FFC/2020-21/P/24 | 2,978 | ||||||||||||
25/08/2020 | FFC/2020-21/P/25 | 1,980 | ||||||||||||
25/08/2020 | FFC/2020-21/P/27 | 1,972 | ||||||||||||
25/08/2020 | OWN/2020-21/P/13 | 4,500 | ||||||||||||
25/08/2020 | OWN/2020-21/P/14 | 3,000 | ||||||||||||
25/08/2020 | OWN/2020-21/P/18 | 19,480 | ||||||||||||
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