Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/08/2020 | OWN/2020-21/R/6 | 15,315 | 11/08/2020 | FFC/2020-21/P/9 | 45,700 | 31/08/2020 | OWN/2020-21/C/6 | 80,056 | ||||||
25/08/2020 | OWN/2020-21/R/7 | 225,573 | 11/08/2020 | OWN/2020-21/P/20 | 85,632 | |||||||||
30/08/2020 | OWN/2020-21/R/8 | 42,365 | 11/08/2020 | OWN/2020-21/P/21 | 5,790 | |||||||||
31/08/2020 | OWN/2020-21/R/9 | 39,667 | 11/08/2020 | OWN/2020-21/P/22 | 10,000 | |||||||||
11/08/2020 | OWN/2020-21/P/23 | 48,300 | ||||||||||||
30/08/2020 | OWN/2020-21/P/24 | 2,000 | ||||||||||||
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