Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2020 | OWN/2020-21/R/16 | 7,188 | 14/08/2020 | OWN/2020-21/P/9 | 34,617 | |||||||||
14/08/2020 | OWN/2020-21/R/17 | 20 | 25/08/2020 | OWN/2020-21/P/10 | 4,010 | |||||||||
14/08/2020 | OWN/2020-21/R/18 | 315 | 29/08/2020 | OWN/2020-21/P/11 | 4,500 | |||||||||
14/08/2020 | OWN/2020-21/R/36 | 110 | 29/08/2020 | OWN/2020-21/P/12 | 825 | |||||||||
15/08/2020 | FFC/2020-21/R/1 | 5,883 | 31/08/2020 | FFC/2020-21/P/7 | 43,000 | |||||||||
31/08/2020 | OWN/2020-21/R/19 | 21,226 | 31/08/2020 | FFC/2020-21/P/8 | 30,000 | |||||||||
31/08/2020 | OWN/2020-21/R/20 | 20 | ||||||||||||
31/08/2020 | OWN/2020-21/R/21 | 1,001 | ||||||||||||
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