Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/08/2020 | OWN/2020-21/R/14 | 42,965 | 11/08/2020 | FFC/2020-21/P/17 | 1,000 | |||||||||
24/08/2020 | OWN/2020-21/R/12 | 5,950 | 13/08/2020 | OWN/2020-21/P/13 | 5,020 | |||||||||
26/08/2020 | OWN/2020-21/R/13 | 2,542 | 21/08/2020 | OWN/2020-21/P/14 | 7,000 | |||||||||
21/08/2020 | OWN/2020-21/P/16 | 2,125 | ||||||||||||
21/08/2020 | OWN/2020-21/P/17 | 8,100 | ||||||||||||
24/08/2020 | OWN/2020-21/P/18 | 2,334 | ||||||||||||
24/08/2020 | OWN/2020-21/P/19 | 8,100 | ||||||||||||
24/08/2020 | OWN/2020-21/P/20 | 5,000 | ||||||||||||
24/08/2020 | OWN/2020-21/P/21 | 5,000 | ||||||||||||
31/08/2020 | OWN/2020-21/P/15 | 10,000 | ||||||||||||
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