Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/08/2020 | OWN/2020-21/R/12 | 4,680 | 03/08/2020 | OWN/2020-21/P/18 | 2,600 | |||||||||
25/08/2020 | OWN/2020-21/R/13 | 26,776 | 05/08/2020 | OWN/2020-21/P/20 | 12 | |||||||||
10/08/2020 | FFC/2020-21/P/16 | 18,000 | ||||||||||||
10/08/2020 | OWN/2020-21/P/19 | 1,200 | ||||||||||||
20/08/2020 | OWN/2020-21/P/21 | 3,000 | ||||||||||||
21/08/2020 | OWN/2020-21/P/33 | 1,000 | ||||||||||||
31/08/2020 | OWN/2020-21/P/23 | 27,200 | ||||||||||||
|