Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2020 | OWN/2020-21/R/18 | 4,310 | 06/09/2020 | FFC/2020-21/P/19 | 15,000 | |||||||||
10/09/2020 | OWN/2020-21/R/19 | 8,400 | 07/09/2020 | OWN/2020-21/P/58 | 9,000 | |||||||||
15/09/2020 | OWN/2020-21/R/20 | 2,616 | 10/09/2020 | OWN/2020-21/P/57 | 9,900 | |||||||||
15/09/2020 | OWN/2020-21/R/41 | 10,801 | 15/09/2020 | OWN/2020-21/P/32 | 100 | |||||||||
15/09/2020 | OWN/2020-21/P/56 | 2,430 | ||||||||||||
17/09/2020 | FFC/2020-21/P/20 | 261,978 | ||||||||||||
|