Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | FFC/2020-21/R/2 | 11,132 | 01/09/2020 | FFC/2020-21/P/7 | 4,000 | 01/09/2020 | FFC/2020-21/C/2 | 23,000 | ||||||
01/09/2020 | FFC/2020-21/R/3 | 1,502 | 01/09/2020 | FFC/2020-21/P/8 | 22,900 | |||||||||
22/09/2020 | OWN/2020-21/R/17 | 3,866 | 22/09/2020 | OWN/2020-21/P/13 | 600 | |||||||||
22/09/2020 | OWN/2020-21/R/18 | 340 | 30/09/2020 | OWN/2020-21/P/14 | 4,500 | |||||||||
22/09/2020 | OWN/2020-21/R/19 | 190 | 30/09/2020 | OWN/2020-21/P/15 | 5,134 | |||||||||
30/09/2020 | OWN/2020-21/P/16 | 550 | ||||||||||||
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