Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2020 | OWN/2020-21/R/17 | 13,448 | 02/09/2020 | FFC/2020-21/P/18 | 43,666 | 14/09/2020 | OWN/2020-21/C/22 | 13,448 | ||||||
14/09/2020 | OWN/2020-21/R/33 | 15,641 | 02/09/2020 | FFC/2020-21/P/19 | 76,260 | 14/09/2020 | OWN/2020-21/C/40 | 15,641 | ||||||
30/09/2020 | OWN/2020-21/R/18 | 7,076 | 02/09/2020 | FFC/2020-21/P/20 | 28,557 | 30/09/2020 | OWN/2020-21/C/23 | 7,076 | ||||||
30/09/2020 | OWN/2020-21/R/34 | 7,700 | 02/09/2020 | FFC/2020-21/P/21 | 69,934 | 30/09/2020 | OWN/2020-21/C/41 | 7,700 | ||||||
02/09/2020 | FFC/2020-21/P/22 | 53,557 | ||||||||||||
02/09/2020 | FFC/2020-21/P/23 | 33,658 | ||||||||||||
14/09/2020 | OWN/2020-21/P/43 | 2,832 | ||||||||||||
16/09/2020 | OWN/2020-21/P/44 | 11,767 | ||||||||||||
23/09/2020 | OWN/2020-21/P/69 | 23,534 | ||||||||||||
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