Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2020 | OWN/2020-21/R/7 | 9,470 | 04/09/2020 | FFC/2020-21/P/13 | 38,000 | 14/09/2020 | OWN/2020-21/C/2 | 10,920 | ||||||
14/09/2020 | OWN/2020-21/R/8 | 1,450 | 04/09/2020 | STS/2020-21/P/3 | 49,000 | |||||||||
30/09/2020 | FFC/2020-21/R/4 | 3,213 | 26/09/2020 | OWN/2020-21/P/17 | 15 | |||||||||
30/09/2020 | STS/2020-21/R/3 | 302 | ||||||||||||
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