Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/14 | 1,094 | 01/09/2020 | OWN/2020-21/P/20 | 1,094 | |||||||||
17/09/2020 | OWN/2020-21/R/15 | 1,131 | 01/09/2020 | OWN/2020-21/P/21 | 2,000 | |||||||||
21/09/2020 | OWN/2020-21/R/16 | 2,868 | 03/09/2020 | FFC/2020-21/P/19 | 48,488 | |||||||||
26/09/2020 | FFC/2020-21/R/2 | 2,706 | 04/09/2020 | FFC/2020-21/P/20 | 7,370 | |||||||||
26/09/2020 | OWN/2020-21/R/17 | 238 | 04/09/2020 | FFC/2020-21/P/21 | 7,370 | |||||||||
07/09/2020 | FFC/2020-21/P/22 | 9,000 | ||||||||||||
17/09/2020 | OWN/2020-21/P/22 | 1,131 | ||||||||||||
21/09/2020 | OWN/2020-21/P/23 | 2,868 | ||||||||||||
22/09/2020 | OWN/2020-21/P/24 | 5,000 | ||||||||||||
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