Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2020 | OWN/2020-21/R/18 | 9,848 | 11/08/2020 | OWN/2020-21/P/47 | 35 | |||||||||
15/08/2020 | FFC/2020-21/R/2 | 4,944 | 11/08/2020 | OWN/2020-21/P/48 | 4,965 | |||||||||
20/08/2020 | OWN/2020-21/R/19 | 112,346 | 12/08/2020 | FFC/2020-21/P/18 | 291,587.16 | |||||||||
14/08/2020 | FFC/2020-21/P/19 | 36,998.32 | ||||||||||||
14/08/2020 | OWN/2020-21/P/49 | 4,200 | ||||||||||||
20/08/2020 | OWN/2020-21/P/50 | 112,311 | ||||||||||||
20/08/2020 | OWN/2020-21/P/51 | 35 | ||||||||||||
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