Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2020 | OWN/2020-21/R/29 | 4,000 | 09/09/2020 | OWN/2020-21/P/36 | 1,000 | |||||||||
22/09/2020 | OWN/2020-21/R/30 | 3,434 | 09/09/2020 | OWN/2020-21/P/37 | 1,000 | |||||||||
22/09/2020 | OWN/2020-21/R/31 | 280 | 09/09/2020 | OWN/2020-21/P/38 | 1,000 | |||||||||
30/09/2020 | FFC/2020-21/R/6 | 12,990 | 09/09/2020 | OWN/2020-21/P/39 | 400 | |||||||||
30/09/2020 | OWN/2020-21/R/32 | 2,296 | 09/09/2020 | OWN/2020-21/P/40 | 8,400 | |||||||||
30/09/2020 | OWN/2020-21/R/33 | 6,902 | 10/09/2020 | OWN/2020-21/P/41 | 6,000 | |||||||||
30/09/2020 | OWN/2020-21/R/34 | 430 | 21/09/2020 | FFC/2020-21/P/14 | 79,296 | |||||||||
22/09/2020 | OWN/2020-21/P/25 | 20 | ||||||||||||
22/09/2020 | OWN/2020-21/P/42 | 2,400 | ||||||||||||
28/09/2020 | OWN/2020-21/P/43 | 20 | ||||||||||||
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