Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/12 | 850 | 01/09/2020 | FFC/2020-21/P/9 | 30,345 | |||||||||
29/09/2020 | OWN/2020-21/R/13 | 425 | 01/09/2020 | OWN/2020-21/P/20 | 5,000 | |||||||||
30/09/2020 | FFC/2020-21/R/5 | 4,330 | 01/09/2020 | OWN/2020-21/P/21 | 4,920 | |||||||||
01/09/2020 | OWN/2020-21/P/24 | 6,200 | ||||||||||||
01/09/2020 | OWN/2020-21/P/25 | 850 | ||||||||||||
01/09/2020 | OWN/2020-21/P/26 | 6,200 | ||||||||||||
01/09/2020 | OWN/2020-21/P/27 | 850 | ||||||||||||
02/09/2020 | OWN/2020-21/P/28 | 6,000 | ||||||||||||
26/09/2020 | OWN/2020-21/P/22 | 25 | ||||||||||||
26/09/2020 | OWN/2020-21/P/29 | 25 | ||||||||||||
29/09/2020 | OWN/2020-21/P/30 | 6,200 | ||||||||||||
29/09/2020 | OWN/2020-21/P/31 | 850 | ||||||||||||
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