Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2020 | OWN/2020-21/R/12 | 7,000 | 02/09/2020 | FFC/2020-21/P/10 | 77,040 | |||||||||
30/09/2020 | OWN/2020-21/R/13 | 810 | 02/09/2020 | FFC/2020-21/P/11 | 32,960 | |||||||||
30/09/2020 | OWN/2020-21/R/21 | 494 | 03/09/2020 | FFC/2020-21/P/12 | 64,870 | |||||||||
03/09/2020 | FFC/2020-21/P/13 | 64,870 | ||||||||||||
04/09/2020 | FFC/2020-21/P/15 | 60,000 | ||||||||||||
04/09/2020 | OWN/2020-21/P/20 | 11,000 | ||||||||||||
05/09/2020 | FFC/2020-21/P/14 | 5,000 | ||||||||||||
07/09/2020 | OWN/2020-21/P/10 | 1,800 | ||||||||||||
17/09/2020 | OWN/2020-21/P/11 | 4,000 | ||||||||||||
25/09/2020 | OWN/2020-21/P/12 | 157.18 | ||||||||||||
25/09/2020 | OWN/2020-21/P/21 | 157.17 | ||||||||||||
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