Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2020 | OWN/2020-21/R/19 | 200 | 03/09/2020 | FFC/2020-21/P/12 | 3,000 | |||||||||
17/09/2020 | OWN/2020-21/R/20 | 50 | 10/09/2020 | FFC/2020-21/P/13 | 3,000 | |||||||||
27/09/2020 | OWN/2020-21/R/21 | 2,432 | 16/09/2020 | FFC/2020-21/P/14 | 30,376.32 | |||||||||
29/09/2020 | OWN/2020-21/R/22 | 6,000 | 23/09/2020 | FFC/2020-21/P/15 | 9,000 | |||||||||
27/09/2020 | OWN/2020-21/P/18 | 636 | ||||||||||||
28/09/2020 | FFC/2020-21/P/16 | 19,000 | ||||||||||||
29/09/2020 | FFC/2020-21/P/17 | 76,160 | ||||||||||||
30/09/2020 | OWN/2020-21/P/19 | 23.6 | ||||||||||||
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