Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | OWN/2020-21/R/10 | 28,114 | 03/09/2020 | FFC/2020-21/P/5 | 65,161 | 06/09/2020 | OWN/2020-21/C/9 | 1,050 | ||||||
03/09/2020 | OWN/2020-21/R/11 | 3,886 | 03/09/2020 | FFC/2020-21/P/6 | 33,151 | |||||||||
03/09/2020 | OWN/2020-21/R/13 | 7,119 | 03/09/2020 | FFC/2020-21/P/7 | 79,457 | |||||||||
03/09/2020 | OWN/2020-21/R/14 | 7,827 | 03/09/2020 | FFC/2020-21/P/8 | 132,128 | |||||||||
06/09/2020 | OWN/2020-21/R/15 | 1,050 | 03/09/2020 | FFC/2020-21/P/9 | 8,122 | |||||||||
09/09/2020 | OWN/2020-21/R/12 | 411 | 14/09/2020 | OWN/2020-21/P/16 | 6,000 | |||||||||
18/09/2020 | FFC/2020-21/P/10 | 3,000 | ||||||||||||
30/09/2020 | OWN/2020-21/P/17 | 3,740 | ||||||||||||
|