Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/18 | 23,380 | 02/09/2020 | XVFC/2020-21/P/1 | 110,979 | |||||||||
01/09/2020 | OWN/2020-21/R/28 | 23,186 | 09/09/2020 | FFC/2020-21/P/32 | 7,550 | |||||||||
03/09/2020 | OWN/2020-21/R/29 | 10,000 | 09/09/2020 | FFC/2020-21/P/33 | 1,450 | |||||||||
23/09/2020 | OWN/2020-21/R/19 | 20,720 | 23/09/2020 | OWN/2020-21/P/20 | 4,691 | |||||||||
23/09/2020 | OWN/2020-21/R/30 | 14,963 | 23/09/2020 | OWN/2020-21/P/35 | 8,475 | |||||||||
23/09/2020 | OWN/2020-21/P/36 | 2,200 | ||||||||||||
23/09/2020 | OWN/2020-21/P/37 | 3,745 | ||||||||||||
|