Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/09/2020 | OWN/2020-21/R/11 | 69,000 | 10/09/2020 | FFC/2020-21/P/16 | 30,000 | |||||||||
24/09/2020 | OWN/2020-21/R/12 | 32,800 | 10/09/2020 | FFC/2020-21/P/17 | 16,000 | |||||||||
27/09/2020 | OWN/2020-21/R/13 | 243 | 10/09/2020 | FFC/2020-21/P/18 | 4,400 | |||||||||
27/09/2020 | OWN/2020-21/R/14 | 68 | 18/09/2020 | OWN/2020-21/P/13 | 4,500 | |||||||||
18/09/2020 | OWN/2020-21/P/14 | 3,000 | ||||||||||||
30/09/2020 | OWN/2020-21/P/15 | 23.6 | ||||||||||||
30/09/2020 | OWN/2020-21/P/16 | 83.95 | ||||||||||||
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