Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/09/2020 | OWN/2020-21/R/38 | 312 | 02/09/2020 | OWN/2020-21/P/35 | 1,940 | |||||||||
23/09/2020 | OWN/2020-21/R/41 | 2,000 | 15/09/2020 | OWN/2020-21/P/33 | 5,550 | |||||||||
30/09/2020 | OWN/2020-21/R/39 | 3,500 | 15/09/2020 | OWN/2020-21/P/36 | 900 | |||||||||
30/09/2020 | OWN/2020-21/R/40 | 1,700 | 18/09/2020 | FFC/2020-21/P/9 | 24,000 | |||||||||
18/09/2020 | OWN/2020-21/P/37 | 5,050 | ||||||||||||
18/09/2020 | OWN/2020-21/P/38 | 1,200 | ||||||||||||
18/09/2020 | OWN/2020-21/P/39 | 11,284 | ||||||||||||
18/09/2020 | OWN/2020-21/P/40 | 500 | ||||||||||||
23/09/2020 | OWN/2020-21/P/34 | 3,515 | ||||||||||||
23/09/2020 | OWN/2020-21/P/41 | 645 | ||||||||||||
30/09/2020 | FFC/2020-21/P/10 | 69,291 | ||||||||||||
30/09/2020 | OWN/2020-21/P/42 | 9,072 | ||||||||||||
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