Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/08/2020 | OWN/2020-21/R/10 | 5,400 | 03/08/2020 | FFC/2020-21/P/11 | 5,558 | 18/08/2020 | OWN/2020-21/C/4 | 5,403 | ||||||
18/08/2020 | OWN/2020-21/R/8 | 3,369 | 03/08/2020 | FFC/2020-21/P/12 | 2,871 | 18/08/2020 | OWN/2020-21/C/8 | 3,500 | ||||||
18/08/2020 | OWN/2020-21/R/9 | 680 | 04/08/2020 | FFC/2020-21/P/13 | 5,558 | |||||||||
04/08/2020 | FFC/2020-21/P/14 | 2,871 | ||||||||||||
07/08/2020 | OWN/2020-21/P/10 | 6,140 | ||||||||||||
07/08/2020 | OWN/2020-21/P/8 | 9,000 | ||||||||||||
07/08/2020 | OWN/2020-21/P/9 | 4,000 | ||||||||||||
18/08/2020 | OWN/2020-21/P/11 | 3,500 | ||||||||||||
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