Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2020 | OWN/2020-21/R/12 | 8,352 | 07/10/2020 | OWN/2020-21/P/19 | 3,000 | |||||||||
07/10/2020 | OWN/2020-21/P/20 | 5,000 | ||||||||||||
07/10/2020 | OWN/2020-21/P/21 | 2,520 | ||||||||||||
07/10/2020 | OWN/2020-21/P/22 | 2,000 | ||||||||||||
08/10/2020 | FFC/2020-21/P/11 | 19,085 | ||||||||||||
08/10/2020 | FFC/2020-21/P/12 | 24,000 | ||||||||||||
08/10/2020 | FFC/2020-21/P/13 | 5 | ||||||||||||
10/10/2020 | FFC/2020-21/P/14 | 17 | ||||||||||||
28/10/2020 | FFC/2020-21/P/15 | 106,327 | ||||||||||||
28/10/2020 | FFC/2020-21/P/16 | 98,765 | ||||||||||||
28/10/2020 | FFC/2020-21/P/17 | 24,561 | ||||||||||||
28/10/2020 | FFC/2020-21/P/18 | 1,000 | ||||||||||||
28/10/2020 | FFC/2020-21/P/19 | 7,000 | ||||||||||||
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