Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/11/2020 | OWN/2020-21/R/8 | 6,000 | 07/11/2020 | FFC/2020-21/P/14 | 1,204,000 | |||||||||
30/11/2020 | GIA/2020-21/R/22 | 2,854 | 07/11/2020 | FFC/2020-21/P/43 | 135.7 | |||||||||
30/11/2020 | GIA/2020-21/R/7 | 493,000 | 07/11/2020 | GIA/2020-21/P/35 | 72,750 | |||||||||
09/11/2020 | GIA/2020-21/P/36 | 171,000 | ||||||||||||
12/11/2020 | FFC/2020-21/P/15 | 23,000 | ||||||||||||
13/11/2020 | FFC/2020-21/P/16 | 142,046 | ||||||||||||
13/11/2020 | FFC/2020-21/P/17 | 187,863 | ||||||||||||
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