Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | OWN/2020-21/R/8 | 114 | 04/08/2020 | OWN/2020-21/P/11 | 5,000 | |||||||||
04/08/2020 | OWN/2020-21/P/12 | 1,500 | ||||||||||||
04/08/2020 | OWN/2020-21/P/13 | 1,500 | ||||||||||||
04/08/2020 | OWN/2020-21/P/14 | 2,700 | ||||||||||||
04/08/2020 | OWN/2020-21/P/15 | 2,500 | ||||||||||||
04/08/2020 | OWN/2020-21/P/16 | 2,700 | ||||||||||||
13/08/2020 | FFC/2020-21/P/12 | 1,208 | ||||||||||||
13/08/2020 | FFC/2020-21/P/13 | 4,697 | ||||||||||||
13/08/2020 | FFC/2020-21/P/14 | 2,349 | ||||||||||||
13/08/2020 | FFC/2020-21/P/19 | 604 | ||||||||||||
18/08/2020 | FFC/2020-21/P/15 | 6,258 | ||||||||||||
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