Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | OWN/2020-21/R/17 | 5,524 | 05/08/2020 | OWN/2020-21/P/18 | 2,500 | |||||||||
25/08/2020 | OWN/2020-21/R/18 | 3,958 | 11/08/2020 | OWN/2020-21/P/19 | 13,500 | |||||||||
26/08/2020 | OWN/2020-21/R/19 | 2,318 | 12/08/2020 | OWN/2020-21/P/25 | 4,000 | |||||||||
13/08/2020 | OWN/2020-21/P/20 | 14,300 | ||||||||||||
14/08/2020 | OWN/2020-21/P/21 | 500 | ||||||||||||
18/08/2020 | FFC/2020-21/P/8 | 1,000 | ||||||||||||
21/08/2020 | FFC/2020-21/P/9 | 72,000 | ||||||||||||
25/08/2020 | FFC/2020-21/P/10 | 48,216 | ||||||||||||
26/08/2020 | OWN/2020-21/P/22 | 4,025 | ||||||||||||
27/08/2020 | FFC/2020-21/P/11 | 1,000 | ||||||||||||
28/08/2020 | OWN/2020-21/P/23 | 6,000 | ||||||||||||
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