Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2020 | FFC/2020-21/P/27 | 188,450 | ||||||||||||
05/10/2020 | FFC/2020-21/P/28 | 50,340 | ||||||||||||
19/10/2020 | OWN/2020-21/P/84 | 15,000 | ||||||||||||
19/10/2020 | OWN/2020-21/P/85 | 12,000 | ||||||||||||
21/10/2020 | OWN/2020-21/P/88 | 7,000 | ||||||||||||
27/10/2020 | OWN/2020-21/P/89 | 2,040 | ||||||||||||
27/10/2020 | OWN/2020-21/P/90 | 660 | ||||||||||||
27/10/2020 | OWN/2020-21/P/91 | 1,200 | ||||||||||||
31/10/2020 | OWN/2020-21/P/92 | 59 | ||||||||||||
31/10/2020 | OWN/2020-21/P/93 | 331 | ||||||||||||
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