Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/16 | 3,618 | 30/09/2020 | FFC/2020-21/P/15 | 22,590 | 29/09/2020 | OWN/2020-21/C/2 | 10,000 | ||||||
01/09/2020 | OWN/2020-21/R/18 | 700 | 30/09/2020 | FFC/2020-21/P/19 | 4,500 | |||||||||
30/09/2020 | FFC/2020-21/P/20 | 6,400 | ||||||||||||
30/09/2020 | FFC/2020-21/P/21 | 3,090 | ||||||||||||
30/09/2020 | FFC/2020-21/P/22 | 6,000 | ||||||||||||
30/09/2020 | OWN/2020-21/P/10 | 600 | ||||||||||||
30/09/2020 | OWN/2020-21/P/11 | 110 | ||||||||||||
30/09/2020 | OWN/2020-21/P/12 | 5,300 | ||||||||||||
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