Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | OWN/2020-21/R/8 | 3,000 | 03/09/2020 | OWN/2020-21/P/10 | 3,000 | |||||||||
04/09/2020 | OWN/2020-21/R/9 | 5,000 | 04/09/2020 | OWN/2020-21/P/11 | 5,000 | |||||||||
21/09/2020 | OWN/2020-21/R/10 | 720 | 21/09/2020 | OWN/2020-21/P/12 | 2,220 | |||||||||
21/09/2020 | OWN/2020-21/R/11 | 1,500 | 23/09/2020 | FFC/2020-21/P/17 | 137,250 | |||||||||
25/09/2020 | FFC/2020-21/R/3 | 2,113 | 25/09/2020 | FFC/2020-21/P/18 | 88 | |||||||||
25/09/2020 | OWN/2020-21/R/12 | 10 | 26/09/2020 | OWN/2020-21/P/13 | 5,000 | |||||||||
26/09/2020 | OWN/2020-21/R/13 | 5,000 | 30/09/2020 | FFC/2020-21/P/19 | 50,000 | |||||||||
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