Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2020 | OWN/2020-21/R/14 | 202,185 | 01/10/2020 | FFC/2020-21/P/17 | 57,519 | 08/10/2020 | OWN/2020-21/C/2 | 4,500 | ||||||
08/10/2020 | OWN/2020-21/R/15 | 4,685 | 07/10/2020 | OWN/2020-21/P/13 | 3,000 | 26/10/2020 | OWN/2020-21/C/3 | 5,700 | ||||||
26/10/2020 | OWN/2020-21/R/16 | 5,290 | 07/10/2020 | OWN/2020-21/P/14 | 13,650 | |||||||||
09/10/2020 | FFC/2020-21/P/18 | 27,126 | ||||||||||||
10/10/2020 | FFC/2020-21/P/19 | 17.7 | ||||||||||||
13/10/2020 | OWN/2020-21/P/15 | 202,185 | ||||||||||||
13/10/2020 | OWN/2020-21/P/16 | 2,000 | ||||||||||||
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