Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/08/2020 | OWN/2020-21/R/4 | 1,835 | 07/08/2020 | FFC/2020-21/P/12 | 382,383 | |||||||||
28/08/2020 | OWN/2020-21/R/5 | 2,524 | 13/08/2020 | OWN/2020-21/P/31 | 15,352 | |||||||||
31/08/2020 | OWN/2020-21/R/6 | 6,236 | 21/08/2020 | OWN/2020-21/P/32 | 15,000 | |||||||||
24/08/2020 | OWN/2020-21/P/33 | 5,500 | ||||||||||||
25/08/2020 | OWN/2020-21/P/34 | 2,000 | ||||||||||||
31/08/2020 | FFC/2020-21/P/13 | 147,972 | ||||||||||||
31/08/2020 | OWN/2020-21/P/35 | 95,768 | ||||||||||||
|