Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2020 | OWN/2020-21/R/18 | 1,717 | 10/08/2020 | OWN/2020-21/P/27 | 1,950 | |||||||||
10/08/2020 | OWN/2020-21/R/8 | 100 | 18/08/2020 | OWN/2020-21/P/28 | 4,000 | |||||||||
11/08/2020 | FFC/2020-21/R/3 | 12,905 | 19/08/2020 | OWN/2020-21/P/29 | 19,490 | |||||||||
20/08/2020 | OWN/2020-21/R/19 | 4,144 | 27/08/2020 | FFC/2020-21/P/5 | 358,928.32 | |||||||||
31/08/2020 | OWN/2020-21/P/30 | 4,200 | ||||||||||||
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