Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | OWN/2020-21/R/73 | 1,800 | 02/09/2020 | OWN/2020-21/P/27 | 18,000 | |||||||||
04/09/2020 | OWN/2020-21/R/74 | 220 | 04/09/2020 | OWN/2020-21/P/28 | 10,650 | |||||||||
26/09/2020 | FFC/2020-21/R/2 | 38,910 | 04/09/2020 | OWN/2020-21/P/29 | 2,050 | |||||||||
26/09/2020 | TSC/2020-21/R/6 | 404 | 21/09/2020 | FFC/2020-21/P/28 | 7,663 | |||||||||
30/09/2020 | OWN/2020-21/R/75 | 680 | 30/09/2020 | FFC/2020-21/P/29 | 8,000 | |||||||||
30/09/2020 | OWN/2020-21/R/76 | 91 | ||||||||||||
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