Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/09/2020 | OWN/2020-21/R/8 | 3,440 | 04/09/2020 | OWN/2020-21/P/16 | 2,000 | 24/09/2020 | OWN/2020-21/C/15 | 3,440 | ||||||
24/09/2020 | OWN/2020-21/R/9 | 750 | 04/09/2020 | OWN/2020-21/P/17 | 7,500 | 24/09/2020 | OWN/2020-21/C/7 | 750 | ||||||
30/09/2020 | FFC/2020-21/R/3 | 2,437 | 04/09/2020 | OWN/2020-21/P/18 | 3,600 | |||||||||
16/09/2020 | FFC/2020-21/P/11 | 32,742 | ||||||||||||
24/09/2020 | OWN/2020-21/P/24 | 1,600 | ||||||||||||
26/09/2020 | OWN/2020-21/P/25 | 2,500 | ||||||||||||
26/09/2020 | OWN/2020-21/P/26 | 15 | ||||||||||||
26/09/2020 | OWN/2020-21/P/27 | 15 | ||||||||||||
30/09/2020 | FFC/2020-21/P/12 | 7,100 | ||||||||||||
30/09/2020 | FFC/2020-21/P/13 | 79,300 | ||||||||||||
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