Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2020 | OWN/2020-21/R/39 | 6,009 | 14/09/2020 | FFC/2020-21/P/36 | 3,662.95 | 09/09/2020 | OWN/2020-21/C/15 | 6,421 | ||||||
09/09/2020 | OWN/2020-21/R/40 | 185 | 15/09/2020 | FFC/2020-21/P/37 | 4,071.9 | 09/09/2020 | OWN/2020-21/C/16 | 1,500 | ||||||
09/09/2020 | OWN/2020-21/R/41 | 185 | 15/09/2020 | OWN/2020-21/P/67 | 4,500 | 30/09/2020 | OWN/2020-21/C/17 | 11,971 | ||||||
09/09/2020 | OWN/2020-21/R/42 | 42 | 29/09/2020 | OWN/2020-21/P/68 | 2,500 | |||||||||
09/09/2020 | OWN/2020-21/R/43 | 1,500 | ||||||||||||
14/09/2020 | FFC/2020-21/R/5 | 3,660 | ||||||||||||
30/09/2020 | OWN/2020-21/R/44 | 5,000 | ||||||||||||
30/09/2020 | OWN/2020-21/R/45 | 3,311 | ||||||||||||
30/09/2020 | OWN/2020-21/R/46 | 80 | ||||||||||||
30/09/2020 | OWN/2020-21/R/47 | 80 | ||||||||||||
30/09/2020 | OWN/2020-21/R/48 | 3,500 | ||||||||||||
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