Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2020 | OWN/2020-21/R/7 | 46,764 | 15/09/2020 | OWN/2020-21/P/15 | 46,764 | |||||||||
28/09/2020 | FFC/2020-21/P/7 | 236,912 | ||||||||||||
28/09/2020 | FFC/2020-21/P/8 | 5,654 | ||||||||||||
28/09/2020 | OWN/2020-21/P/16 | 1,400 | ||||||||||||
28/09/2020 | OWN/2020-21/P/17 | 7,000 | ||||||||||||
28/09/2020 | OWN/2020-21/P/18 | 3,500 | ||||||||||||
28/09/2020 | OWN/2020-21/P/19 | 3,000 | ||||||||||||
|