Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2020 | OWN/2020-21/R/25 | 3,465 | 05/09/2020 | OWN/2020-21/P/41 | 1,700 | |||||||||
05/09/2020 | OWN/2020-21/R/26 | 3,465 | 08/09/2020 | OWN/2020-21/P/51 | 3,200 | |||||||||
05/09/2020 | OWN/2020-21/R/27 | 3,465 | 15/09/2020 | FFC/2020-21/P/33 | 5,829 | |||||||||
15/09/2020 | OWN/2020-21/R/31 | 720 | 15/09/2020 | FFC/2020-21/P/34 | 1,500 | |||||||||
15/09/2020 | OWN/2020-21/R/32 | 1,080 | 15/09/2020 | FFC/2020-21/P/35 | 2,457 | |||||||||
30/09/2020 | OWN/2020-21/R/28 | 6,829 | 19/09/2020 | OWN/2020-21/P/52 | 3,500 | |||||||||
30/09/2020 | OWN/2020-21/R/33 | 731 | 28/09/2020 | FFC/2020-21/P/36 | 236 | |||||||||
30/09/2020 | OWN/2020-21/P/53 | 12,150 | ||||||||||||
30/09/2020 | OWN/2020-21/P/54 | 2,650 | ||||||||||||
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