Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2020 | OWN/2020-21/R/19 | 118 | 09/10/2020 | TSC/2020-21/P/3 | 4,999 | |||||||||
24/10/2020 | OWN/2020-21/R/23 | 5,957 | 10/10/2020 | FFC/2020-21/P/17 | 56,000 | |||||||||
12/10/2020 | FFC/2020-21/P/18 | 50,000 | ||||||||||||
12/10/2020 | FFC/2020-21/P/19 | 143,192 | ||||||||||||
13/10/2020 | FFC/2020-21/P/20 | 110,979 | ||||||||||||
16/10/2020 | FFC/2020-21/P/21 | 13,000 | ||||||||||||
24/10/2020 | OWN/2020-21/P/50 | 38,680 | ||||||||||||
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