Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | OWN/2020-21/R/15 | 2,000 | 07/09/2020 | OWN/2020-21/P/21 | 6,519 | |||||||||
03/09/2020 | OWN/2020-21/R/30 | 1,885 | 18/09/2020 | OWN/2020-21/P/22 | 32,746 | |||||||||
07/09/2020 | OWN/2020-21/R/16 | 2,550 | 21/09/2020 | FFC/2020-21/P/7 | 68,268 | |||||||||
07/09/2020 | OWN/2020-21/R/31 | 1,492 | ||||||||||||
18/09/2020 | OWN/2020-21/R/32 | 16,764 | ||||||||||||
24/09/2020 | OWN/2020-21/R/17 | 4,097 | ||||||||||||
30/09/2020 | FFC/2020-21/R/2 | 3,584 | ||||||||||||
30/09/2020 | OWN/2020-21/R/18 | 4,197 | ||||||||||||
30/09/2020 | OWN/2020-21/R/33 | 8,793 | ||||||||||||
|