Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | FFC/2020-21/P/10 | 86,526 | ||||||||||||
05/11/2020 | OWN/2020-21/P/23 | 8,000 | ||||||||||||
05/11/2020 | OWN/2020-21/P/24 | 1,400 | ||||||||||||
05/11/2020 | OWN/2020-21/P/30 | 7,500 | ||||||||||||
05/11/2020 | OWN/2020-21/P/31 | 9,775 | ||||||||||||
05/11/2020 | OWN/2020-21/P/32 | 1,290 | ||||||||||||
24/11/2020 | OWN/2020-21/P/33 | 3,800 | ||||||||||||
|