Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | FFC/2020-21/R/3 | 5,789 | 11/09/2020 | OWN/2020-21/P/49 | 575 | 18/09/2020 | OWN/2020-21/C/7 | 9,177 | ||||||
01/09/2020 | FFC/2020-21/R/4 | 1,999.37 | 11/09/2020 | OWN/2020-21/P/50 | 800 | 30/09/2020 | OWN/2020-21/C/3 | 23,171 | ||||||
01/09/2020 | OWN/2020-21/R/35 | 3,080 | 11/09/2020 | OWN/2020-21/P/51 | 1,000 | 30/09/2020 | OWN/2020-21/C/5 | 840 | ||||||
01/09/2020 | OWN/2020-21/R/39 | 630 | 11/09/2020 | OWN/2020-21/P/52 | 330 | |||||||||
01/09/2020 | OWN/2020-21/R/41 | 2,480 | 11/09/2020 | OWN/2020-21/P/53 | 254 | |||||||||
18/09/2020 | OWN/2020-21/R/42 | 92 | 11/09/2020 | OWN/2020-21/P/54 | 150 | |||||||||
25/09/2020 | OWN/2020-21/R/40 | 968 | 11/09/2020 | OWN/2020-21/P/55 | 3,000 | |||||||||
30/09/2020 | OWN/2020-21/R/36 | 1,893 | ||||||||||||
|