Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/P/13 | 15,300 | ||||||||||||
01/10/2020 | OWN/2020-21/P/2 | 15,300 | ||||||||||||
01/10/2020 | OWN/2020-21/P/3 | 5,170 | ||||||||||||
01/10/2020 | OWN/2020-21/P/4 | 7,200 | ||||||||||||
01/10/2020 | OWN/2020-21/P/5 | 2,500 | ||||||||||||
01/10/2020 | OWN/2020-21/P/6 | 4,000 | ||||||||||||
01/10/2020 | OWN/2020-21/P/7 | 1,360 | ||||||||||||
28/10/2020 | FFC/2020-21/P/29 | 1,200 | ||||||||||||
28/10/2020 | FFC/2020-21/P/30 | 2,600 | ||||||||||||
28/10/2020 | FFC/2020-21/P/31 | 3,200 | ||||||||||||
28/10/2020 | FFC/2020-21/P/32 | 4,500 | ||||||||||||
28/10/2020 | OWN/2020-21/P/8 | 100 | ||||||||||||
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