Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | OWN/2020-21/R/8 | 6,659 | 11/08/2020 | OWN/2020-21/P/13 | 11,600 | |||||||||
14/08/2020 | OWN/2020-21/R/10 | 8,234 | 11/08/2020 | OWN/2020-21/P/18 | 11,830 | |||||||||
25/08/2020 | OWN/2020-21/R/7 | 3,900 | 14/08/2020 | FFC/2020-21/P/20 | 5,000 | |||||||||
26/08/2020 | OWN/2020-21/R/9 | 150,000 | 14/08/2020 | OWN/2020-21/P/19 | 23,500 | |||||||||
20/08/2020 | FFC/2020-21/P/21 | 29,760 | ||||||||||||
30/08/2020 | FFC/2020-21/P/22 | 739,059 | ||||||||||||
31/08/2020 | OWN/2020-21/P/20 | 8,745 | ||||||||||||
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