Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/09/2020 | OWN/2020-21/R/2 | 38.28 | 03/09/2020 | OWN/2020-21/P/10 | 164,198.42 | |||||||||
08/09/2020 | OWN/2020-21/P/12 | 1,000.55 | ||||||||||||
30/09/2020 | FFC/2020-21/P/1 | 1,076,383.12 | ||||||||||||
30/09/2020 | OWN/2020-21/P/13 | 350 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
26/09/2020 | OWN/2020-21/R/2 | 38.28 | 03/09/2020 | OWN/2020-21/P/10 | 164,198.42 | |||||||||
08/09/2020 | OWN/2020-21/P/12 | 1,000.55 | ||||||||||||
30/09/2020 | FFC/2020-21/P/1 | 1,076,383.12 | ||||||||||||
30/09/2020 | OWN/2020-21/P/13 | 350 | ||||||||||||
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