Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/11 | 3,700 | 01/09/2020 | OWN/2020-21/P/19 | 2,500 | |||||||||
30/09/2020 | FFC/2020-21/R/2 | 6,083 | 01/09/2020 | OWN/2020-21/P/20 | 9,320 | |||||||||
30/09/2020 | STS/2020-21/R/3 | 91 | 01/09/2020 | OWN/2020-21/P/21 | 5,100 | |||||||||
08/09/2020 | OWN/2020-21/P/22 | 26,550 | ||||||||||||
10/09/2020 | FFC/2020-21/P/17 | 2,000 | ||||||||||||
10/09/2020 | FFC/2020-21/P/18 | 48,060 | ||||||||||||
10/09/2020 | FFC/2020-21/P/19 | 17,566 | ||||||||||||
26/09/2020 | OWN/2020-21/P/18 | 15 | ||||||||||||
26/09/2020 | OWN/2020-21/P/23 | 15 | ||||||||||||
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