Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2020 | OWN/2020-21/R/46 | 2,000 | 12/10/2020 | FFC/2020-21/P/40 | 38,650 | |||||||||
13/10/2020 | OWN/2020-21/R/49 | 44,438 | 12/10/2020 | OWN/2020-21/P/47 | 38,815 | |||||||||
13/10/2020 | OWN/2020-21/R/50 | 506 | 21/10/2020 | FFC/2020-21/P/41 | 21,600 | |||||||||
14/10/2020 | OWN/2020-21/R/51 | 17,794.33 | 21/10/2020 | OWN/2020-21/P/48 | 12,000 | |||||||||
22/10/2020 | OWN/2020-21/R/52 | 2,934 | 23/10/2020 | FFC/2020-21/P/42 | 13,240 | |||||||||
27/10/2020 | OWN/2020-21/R/47 | 11,300 | 27/10/2020 | OWN/2020-21/P/53 | 12,631 | |||||||||
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