Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2020 | FFC/2020-21/R/6 | 8,261 | 03/10/2020 | OWN/2020-21/P/50 | 10,750 | |||||||||
12/10/2020 | OWN/2020-21/R/33 | 33,791 | 12/10/2020 | OWN/2020-21/P/51 | 5,000 | |||||||||
19/10/2020 | OWN/2020-21/R/34 | 1,240 | 13/10/2020 | OWN/2020-21/P/52 | 4,750 | |||||||||
23/10/2020 | OWN/2020-21/R/35 | 4,055 | 13/10/2020 | OWN/2020-21/P/53 | 5,000 | |||||||||
26/10/2020 | OWN/2020-21/R/36 | 5,790 | 23/10/2020 | OWN/2020-21/P/54 | 5,000 | |||||||||
31/10/2020 | OWN/2020-21/R/57 | 480 | 29/10/2020 | OWN/2020-21/P/55 | 2,798 | |||||||||
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