Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/20 | 1,500 | 01/09/2020 | OWN/2020-21/P/28 | 5,050 | |||||||||
08/09/2020 | XVFC/2020-21/R/1 | 330,975 | 01/09/2020 | OWN/2020-21/P/29 | 5,045 | |||||||||
30/09/2020 | FFC/2020-21/R/12 | 5,401 | 01/09/2020 | OWN/2020-21/P/53 | 7,017 | |||||||||
01/09/2020 | OWN/2020-21/P/54 | 6,050 | ||||||||||||
01/09/2020 | OWN/2020-21/P/55 | 2,930 | ||||||||||||
07/09/2020 | OWN/2020-21/P/56 | 400 | ||||||||||||
07/09/2020 | OWN/2020-21/P/57 | 1,650 | ||||||||||||
17/09/2020 | FFC/2020-21/P/55 | 4,000 | ||||||||||||
22/09/2020 | FFC/2020-21/P/56 | 82,117 | ||||||||||||
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