Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2020 | FFC/2020-21/P/21 | 11,023 | ||||||||||||
12/11/2020 | OWN/2020-21/P/10 | 10,060 | ||||||||||||
12/11/2020 | OWN/2020-21/P/11 | 61,347 | ||||||||||||
12/11/2020 | OWN/2020-21/P/22 | 3,006 | ||||||||||||
23/11/2020 | OWN/2020-21/P/12 | 61,998 | ||||||||||||
23/11/2020 | OWN/2020-21/P/13 | 77,500 | ||||||||||||
23/11/2020 | OWN/2020-21/P/14 | 70,000 | ||||||||||||
23/11/2020 | OWN/2020-21/P/15 | 22,500 | ||||||||||||
23/11/2020 | OWN/2020-21/P/16 | 22,500 | ||||||||||||
23/11/2020 | OWN/2020-21/P/17 | 76,000 | ||||||||||||
23/11/2020 | OWN/2020-21/P/18 | 70,000 | ||||||||||||
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