Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | FFC/2020-21/R/8 | 14,053 | 12/10/2020 | OWN/2020-21/P/41 | 154,696 | 27/10/2020 | OWN/2020-21/C/11 | 1,490 | ||||||
07/10/2020 | OWN/2020-21/R/53 | 66,183 | 19/10/2020 | FFC/2020-21/P/13 | 43,876 | |||||||||
27/10/2020 | OWN/2020-21/R/54 | 1,491 | 27/10/2020 | OWN/2020-21/P/45 | 800 | |||||||||
27/10/2020 | OWN/2020-21/R/55 | 918,061 | 28/10/2020 | OWN/2020-21/P/42 | 881,339 | |||||||||
27/10/2020 | OWN/2020-21/R/63 | 1,600 | ||||||||||||
27/10/2020 | OWN/2020-21/R/64 | 800 | ||||||||||||
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