Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2020 | OWN/2020-21/R/10 | 3,430 | 11/08/2020 | OWN/2020-21/P/12 | 3,000 | |||||||||
11/08/2020 | OWN/2020-21/R/11 | 870 | 13/08/2020 | FFC/2020-21/P/20 | 2,000 | |||||||||
11/08/2020 | OWN/2020-21/R/12 | 2,800 | 13/08/2020 | FFC/2020-21/P/21 | 6,500 | |||||||||
31/08/2020 | OWN/2020-21/R/13 | 2,904 | 26/08/2020 | FFC/2020-21/P/22 | 27,350 | |||||||||
31/08/2020 | OWN/2020-21/R/14 | 480 | ||||||||||||
31/08/2020 | OWN/2020-21/R/15 | 1,200 | ||||||||||||
|