Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2020 | OWN/2020-21/R/19 | 785 | 01/08/2020 | OWN/2020-21/P/11 | 1,600 | |||||||||
12/08/2020 | OWN/2020-21/R/11 | 23,290 | 01/08/2020 | OWN/2020-21/P/12 | 1,600 | |||||||||
20/08/2020 | OWN/2020-21/R/20 | 1,086 | 01/08/2020 | OWN/2020-21/P/13 | 4,190 | |||||||||
08/08/2020 | FFC/2020-21/P/9 | 119,444 | ||||||||||||
08/08/2020 | OWN/2020-21/P/14 | 5,000 | ||||||||||||
20/08/2020 | FFC/2020-21/P/10 | 99,000 | ||||||||||||
20/08/2020 | FFC/2020-21/P/11 | 42,000 | ||||||||||||
20/08/2020 | OWN/2020-21/P/15 | 16,620 | ||||||||||||
|