Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | FFC/2020-21/R/2 | 1,899 | 01/11/2020 | OWN/2020-21/P/32 | 5,219 | 04/11/2020 | OWN/2020-21/C/12 | 5,806 | ||||||
04/11/2020 | OWN/2020-21/R/14 | 5,806 | 01/11/2020 | OWN/2020-21/P/33 | 1,050 | 09/11/2020 | OWN/2020-21/C/13 | 4,176 | ||||||
09/11/2020 | OWN/2020-21/R/15 | 4,176 | 01/11/2020 | OWN/2020-21/P/34 | 5,100 | 20/11/2020 | OWN/2020-21/C/14 | 1,562 | ||||||
20/11/2020 | OWN/2020-21/R/16 | 1,562 | 09/11/2020 | FFC/2020-21/P/11 | 63,677 | |||||||||
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