Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | FFC/2020-21/R/2 | 4,828 | 01/10/2020 | FFC/2020-21/P/11 | 74,400 | |||||||||
11/10/2020 | OWN/2020-21/R/16 | 100 | 11/10/2020 | OWN/2020-21/P/15 | 2,500 | |||||||||
12/10/2020 | OWN/2020-21/R/17 | 400 | 12/10/2020 | OWN/2020-21/P/16 | 4,965 | |||||||||
31/10/2020 | OWN/2020-21/R/13 | 729 | 16/10/2020 | FFC/2020-21/P/12 | 75,758 | |||||||||
31/10/2020 | OWN/2020-21/R/14 | 36,000 | 31/10/2020 | OWN/2020-21/P/14 | 36,850 | |||||||||
31/10/2020 | OWN/2020-21/R/15 | 52 | ||||||||||||
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