Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | OWN/2020-21/R/62 | 2,744 | 10/09/2020 | FFC/2020-21/P/28 | 62,661 | |||||||||
08/09/2020 | OWN/2020-21/R/51 | 650 | 11/09/2020 | OWN/2020-21/P/13 | 3,000 | |||||||||
08/09/2020 | OWN/2020-21/R/63 | 9,311 | 11/09/2020 | OWN/2020-21/P/14 | 9,000 | |||||||||
10/09/2020 | OWN/2020-21/R/52 | 4,293 | 20/09/2020 | SAS/2020-21/P/2 | 295 | |||||||||
15/09/2020 | OWN/2020-21/R/55 | 8,110 | 28/09/2020 | FFC/2020-21/P/29 | 124,532 | |||||||||
15/09/2020 | OWN/2020-21/R/56 | 24,886 | ||||||||||||
17/09/2020 | OWN/2020-21/R/64 | 7,341 | ||||||||||||
19/09/2020 | OWN/2020-21/R/57 | 200 | ||||||||||||
19/09/2020 | OWN/2020-21/R/58 | 200 | ||||||||||||
19/09/2020 | OWN/2020-21/R/59 | 200 | ||||||||||||
20/09/2020 | SAS/2020-21/R/5 | 377.64 | ||||||||||||
22/09/2020 | OWN/2020-21/R/53 | 500 | ||||||||||||
22/09/2020 | OWN/2020-21/R/65 | 500 | ||||||||||||
22/09/2020 | OWN/2020-21/R/66 | 32,160 | ||||||||||||
26/09/2020 | OWN/2020-21/R/60 | 1,249 | ||||||||||||
30/09/2020 | OWN/2020-21/R/54 | 2,497 | ||||||||||||
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