Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/10/2020 | OWN/2020-21/R/5 | 6,203 | 01/10/2020 | FFC/2020-21/P/22 | 76,200 | |||||||||
27/10/2020 | OWN/2020-21/R/17 | 8,100 | 01/10/2020 | FFC/2020-21/P/23 | 35,000 | |||||||||
01/10/2020 | FFC/2020-21/P/24 | 8,400 | ||||||||||||
01/10/2020 | FFC/2020-21/P/25 | 6,000 | ||||||||||||
01/10/2020 | OWN/2020-21/P/55 | 13,000 | ||||||||||||
05/10/2020 | OWN/2020-21/P/44 | 1,200 | ||||||||||||
05/10/2020 | OWN/2020-21/P/56 | 1,200 | ||||||||||||
07/10/2020 | FFC/2020-21/P/26 | 43,800 | ||||||||||||
07/10/2020 | FFC/2020-21/P/27 | 1,682 | ||||||||||||
19/10/2020 | FFC/2020-21/P/28 | 7,000 | ||||||||||||
19/10/2020 | OWN/2020-21/P/45 | 6,000 | ||||||||||||
19/10/2020 | OWN/2020-21/P/46 | 3,800 | ||||||||||||
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