Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2020 | OWN/2020-21/R/8 | 20,000 | 17/08/2020 | FFC/2020-21/P/17 | 13,290 | |||||||||
17/08/2020 | OWN/2020-21/P/10 | 800 | ||||||||||||
17/08/2020 | OWN/2020-21/P/11 | 800 | ||||||||||||
17/08/2020 | OWN/2020-21/P/12 | 800 | ||||||||||||
17/08/2020 | OWN/2020-21/P/13 | 1,500 | ||||||||||||
17/08/2020 | OWN/2020-21/P/8 | 1,000 | ||||||||||||
17/08/2020 | OWN/2020-21/P/9 | 800 | ||||||||||||
18/08/2020 | FFC/2020-21/P/6 | 1,000 | ||||||||||||
18/08/2020 | OWN/2020-21/P/15 | 750 | ||||||||||||
18/08/2020 | OWN/2020-21/P/16 | 1,150 | ||||||||||||
18/08/2020 | OWN/2020-21/P/17 | 6,025 | ||||||||||||
18/08/2020 | OWN/2020-21/P/18 | 4,929 | ||||||||||||
|