Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/27 | 6,233 | 02/09/2020 | OWN/2020-21/P/12 | 18,440 | |||||||||
01/09/2020 | OWN/2020-21/R/32 | 1,400 | 25/09/2020 | OWN/2020-21/P/13 | 15,600 | |||||||||
02/09/2020 | OWN/2020-21/R/28 | 8,208 | 28/09/2020 | FFC/2020-21/P/19 | 106,846 | |||||||||
10/09/2020 | OWN/2020-21/R/29 | 5,060 | ||||||||||||
19/09/2020 | OWN/2020-21/R/34 | 2,002 | ||||||||||||
21/09/2020 | OWN/2020-21/R/30 | 4,207 | ||||||||||||
24/09/2020 | OWN/2020-21/R/35 | 1,600 | ||||||||||||
25/09/2020 | OWN/2020-21/R/31 | 2,792 | ||||||||||||
29/09/2020 | OWN/2020-21/R/33 | 4,437 | ||||||||||||
30/09/2020 | OWN/2020-21/R/36 | 1,300 | ||||||||||||
|