Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2020 | OWN/2020-21/R/23 | 8,414 | 05/10/2020 | FFC/2020-21/P/25 | 55,546 | |||||||||
20/10/2020 | OWN/2020-21/R/24 | 11,755 | 07/10/2020 | OWN/2020-21/P/41 | 9,800 | |||||||||
07/10/2020 | OWN/2020-21/P/49 | 4,000 | ||||||||||||
13/10/2020 | OWN/2020-21/P/50 | 16,000 | ||||||||||||
19/10/2020 | FFC/2020-21/P/27 | 73,850 | ||||||||||||
21/10/2020 | FFC/2020-21/P/28 | 27,579 | ||||||||||||
21/10/2020 | OWN/2020-21/P/51 | 4,500 | ||||||||||||
23/10/2020 | OWN/2020-21/P/42 | 5,000 | ||||||||||||
28/10/2020 | FFC/2020-21/P/29 | 49,500 | ||||||||||||
28/10/2020 | OWN/2020-21/P/43 | 900 | ||||||||||||
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