Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2020 | OWN/2020-21/R/13 | 700 | 01/10/2020 | FFC/2020-21/P/19 | 73,330.9 | |||||||||
21/10/2020 | OWN/2020-21/R/14 | 1,019 | 08/10/2020 | FFC/2020-21/P/20 | 52,855.9 | |||||||||
21/10/2020 | OWN/2020-21/P/14 | 1,719 | ||||||||||||
27/10/2020 | FFC/2020-21/P/21 | 59,000 | ||||||||||||
|