Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2020 | OWN/2020-21/R/19 | 389 | 01/09/2020 | FFC/2020-21/P/20 | 20,240 | 10/09/2020 | OWN/2020-21/C/12 | 689 | ||||||
10/09/2020 | OWN/2020-21/R/20 | 300 | 01/09/2020 | FFC/2020-21/P/21 | 7,902 | 10/09/2020 | OWN/2020-21/C/16 | 2,725 | ||||||
10/09/2020 | OWN/2020-21/R/27 | 2,725 | 01/09/2020 | FFC/2020-21/P/22 | 1,498 | 17/09/2020 | OWN/2020-21/C/17 | 3,150 | ||||||
17/09/2020 | OWN/2020-21/R/28 | 3,150 | 15/09/2020 | OWN/2020-21/P/29 | 600 | 29/09/2020 | OWN/2020-21/C/13 | 3,124 | ||||||
29/09/2020 | OWN/2020-21/R/21 | 2,524 | 15/09/2020 | OWN/2020-21/P/30 | 8,000 | 29/09/2020 | OWN/2020-21/C/18 | 3,200 | ||||||
29/09/2020 | OWN/2020-21/R/22 | 600 | ||||||||||||
29/09/2020 | OWN/2020-21/R/29 | 3,200 | ||||||||||||
30/09/2020 | FFC/2020-21/R/3 | 643 | ||||||||||||
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