Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | FFC/2020-21/R/4 | 16,054 | 11/11/2020 | OWN/2020-21/P/70 | 22,100 | |||||||||
03/11/2020 | FFC/2020-21/R/5 | 20,602 | 11/11/2020 | OWN/2020-21/P/71 | 22,600 | |||||||||
18/11/2020 | OWN/2020-21/R/17 | 300 | 18/11/2020 | OWN/2020-21/P/55 | 3,000 | |||||||||
19/11/2020 | OWN/2020-21/P/52 | 150 | ||||||||||||
19/11/2020 | OWN/2020-21/P/56 | 550 | ||||||||||||
|