Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/8 | 2,870 | 01/09/2020 | FFC/2020-21/P/11 | 9,767 | 05/09/2020 | OWN/2020-21/C/3 | 20,500 | ||||||
05/09/2020 | OWN/2020-21/R/9 | 10,054 | 01/09/2020 | OWN/2020-21/P/12 | 2,731 | |||||||||
30/09/2020 | OWN/2020-21/R/10 | 2,837 | 03/09/2020 | OWN/2020-21/P/13 | 22,500 | |||||||||
03/09/2020 | OWN/2020-21/P/14 | 4,200 | ||||||||||||
03/09/2020 | OWN/2020-21/P/15 | 155,721 | ||||||||||||
05/09/2020 | OWN/2020-21/P/16 | 21,417 | ||||||||||||
13/09/2020 | FFC/2020-21/P/12 | 17.7 | ||||||||||||
23/09/2020 | OWN/2020-21/P/17 | 25,942 | ||||||||||||
30/09/2020 | FFC/2020-21/P/13 | 279,462 | ||||||||||||
|