Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2020 | OWN/2020-21/R/15 | 600 | 12/10/2020 | FFC/2020-21/P/19 | 8,520 | |||||||||
12/10/2020 | FFC/2020-21/P/20 | 5,000 | ||||||||||||
12/10/2020 | FFC/2020-21/P/21 | 33,628 | ||||||||||||
12/10/2020 | FFC/2020-21/P/22 | 41,480 | ||||||||||||
13/10/2020 | FFC/2020-21/P/23 | 177 | ||||||||||||
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