Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2020 | OWN/2020-21/R/14 | 7,379 | 02/09/2020 | FFC/2020-21/P/15 | 94,000 | |||||||||
17/09/2020 | OWN/2020-21/R/15 | 2,280 | 02/09/2020 | OWN/2020-21/P/37 | 110,979 | |||||||||
22/09/2020 | OWN/2020-21/R/16 | 6,268 | 14/09/2020 | OWN/2020-21/P/33 | 4,050 | |||||||||
29/09/2020 | OWN/2020-21/R/17 | 9,109 | 14/09/2020 | OWN/2020-21/P/34 | 425 | |||||||||
14/09/2020 | OWN/2020-21/P/35 | 2,000 | ||||||||||||
29/09/2020 | OWN/2020-21/P/36 | 1,000 | ||||||||||||
29/09/2020 | OWN/2020-21/P/38 | 1,000 | ||||||||||||
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