Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | FFC/2020-21/R/11 | 3,952 | 04/11/2020 | FFC/2020-21/P/16 | 62,190 | 05/11/2020 | OWN/2020-21/C/14 | 15,240 | ||||||
05/11/2020 | OWN/2020-21/R/26 | 15,240 | 07/11/2020 | FFC/2020-21/P/17 | 80,000 | 09/11/2020 | OWN/2020-21/C/15 | 7,012 | ||||||
07/11/2020 | FFC/2020-21/R/12 | 8,000 | 09/11/2020 | OWN/2020-21/P/23 | 4,390 | 27/11/2020 | OWN/2020-21/C/16 | 7,466 | ||||||
09/11/2020 | OWN/2020-21/R/27 | 7,012 | 09/11/2020 | OWN/2020-21/P/24 | 7,000 | |||||||||
27/11/2020 | OWN/2020-21/R/28 | 7,406 | ||||||||||||
27/11/2020 | OWN/2020-21/R/29 | 60 | ||||||||||||
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