Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/08/2020 | OWN/2020-21/R/5 | 4,831 | 20/08/2020 | OWN/2020-21/P/7 | 4,000 | |||||||||
25/08/2020 | OWN/2020-21/R/9 | 1,400 | 25/08/2020 | OWN/2020-21/P/10 | 2,000 | |||||||||
28/08/2020 | OWN/2020-21/R/10 | 900 | 31/08/2020 | FFC/2020-21/P/17 | 10,352 | |||||||||
28/08/2020 | OWN/2020-21/R/6 | 4,390 | 31/08/2020 | FFC/2020-21/P/18 | 37,926 | |||||||||
29/08/2020 | OWN/2020-21/R/11 | 1,800 | 31/08/2020 | OWN/2020-21/P/11 | 2,200 | |||||||||
29/08/2020 | OWN/2020-21/R/7 | 1,194 | 31/08/2020 | OWN/2020-21/P/12 | 4,000 | |||||||||
31/08/2020 | OWN/2020-21/R/12 | 3,600 | 31/08/2020 | OWN/2020-21/P/13 | 4,400 | |||||||||
31/08/2020 | OWN/2020-21/R/13 | 4,499 | 31/08/2020 | OWN/2020-21/P/6 | 4,000 | |||||||||
31/08/2020 | OWN/2020-21/P/9 | 2,000 | ||||||||||||
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