Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | FFC/2020-21/R/3 | 1,693 | 01/08/2020 | FFC/2020-21/P/3 | 60,000 | |||||||||
01/08/2020 | OWN/2020-21/R/22 | 257 | 15/08/2020 | OWN/2020-21/P/12 | 9,500 | |||||||||
01/08/2020 | OWN/2020-21/R/24 | 500 | 15/08/2020 | OWN/2020-21/P/13 | 1,200 | |||||||||
15/08/2020 | OWN/2020-21/R/25 | 221 | 18/08/2020 | OWN/2020-21/P/14 | 3,440 | |||||||||
18/08/2020 | OWN/2020-21/R/23 | 6,425 | 18/08/2020 | OWN/2020-21/P/15 | 6,000 | |||||||||
31/08/2020 | OWN/2020-21/P/16 | 118 | ||||||||||||
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