Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | OWN/2020-21/R/13 | 2,800 | 08/09/2020 | FFC/2020-21/P/15 | 56,000 | |||||||||
11/09/2020 | OWN/2020-21/R/15 | 3,408 | 08/09/2020 | FFC/2020-21/P/16 | 54,600 | |||||||||
16/09/2020 | OWN/2020-21/R/14 | 2,600 | 08/09/2020 | OWN/2020-21/P/16 | 2,800 | |||||||||
20/09/2020 | OWN/2020-21/R/16 | 706 | 13/09/2020 | OWN/2020-21/P/18 | 3,450 | |||||||||
22/09/2020 | OWN/2020-21/R/18 | 1,303 | 24/09/2020 | OWN/2020-21/P/17 | 2,600 | |||||||||
29/09/2020 | OWN/2020-21/R/17 | 13,388.33 | 24/09/2020 | OWN/2020-21/P/19 | 700 | |||||||||
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