Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/10 | 1,000 | 26/09/2020 | FFC/2020-21/P/12 | 49,000 | |||||||||
03/09/2020 | OWN/2020-21/R/11 | 3,000 | 28/09/2020 | XVFC/2020-21/P/1 | 18 | |||||||||
04/09/2020 | OWN/2020-21/R/12 | 2,000 | ||||||||||||
10/09/2020 | OWN/2020-21/R/13 | 1,000 | ||||||||||||
11/09/2020 | OWN/2020-21/R/14 | 500 | ||||||||||||
18/09/2020 | OWN/2020-21/R/15 | 9,000 | ||||||||||||
26/09/2020 | FFC/2020-21/R/2 | 3,553 | ||||||||||||
29/09/2020 | OWN/2020-21/R/16 | 44,880 | ||||||||||||
30/09/2020 | OWN/2020-21/R/17 | 49,000 | ||||||||||||
30/09/2020 | OWN/2020-21/R/18 | 93 | ||||||||||||
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