Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | FFC/2020-21/R/3 | 73,359 | 02/11/2020 | OWN/2020-21/P/38 | 1,200 | |||||||||
10/11/2020 | OWN/2020-21/R/24 | 4,000 | 03/11/2020 | OWN/2020-21/P/28 | 3,000 | |||||||||
03/11/2020 | OWN/2020-21/P/29 | 3,000 | ||||||||||||
03/11/2020 | STS/2020-21/P/8 | 172,421 | ||||||||||||
05/11/2020 | OWN/2020-21/P/39 | 3,800 | ||||||||||||
05/11/2020 | OWN/2020-21/P/40 | 3,600 | ||||||||||||
05/11/2020 | OWN/2020-21/P/41 | 6,000 | ||||||||||||
12/11/2020 | OWN/2020-21/P/42 | 1,000 | ||||||||||||
12/11/2020 | OWN/2020-21/P/45 | 1,500 | ||||||||||||
13/11/2020 | OWN/2020-21/P/46 | 12,000 | ||||||||||||
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