Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | FFC/2020-21/R/5 | 23,040 | 01/12/2020 | FFC/2020-21/P/41 | 53,000 | |||||||||
01/12/2020 | OWN/2020-21/R/10 | 16 | 05/12/2020 | OWN/2020-21/P/11 | 1,080 | |||||||||
08/12/2020 | JPVN/2020-21/R/1 | 40,000 | 22/12/2020 | JPVN/2020-21/P/1 | 40,000 | |||||||||
08/12/2020 | PPMS/2020-21/R/1 | 13,800 | ||||||||||||
16/12/2020 | OWN/2020-21/R/11 | 15 | ||||||||||||
25/12/2020 | OWN/2020-21/R/12 | 183 | ||||||||||||
26/12/2020 | OWN/2020-21/R/13 | 61 | ||||||||||||
30/12/2020 | OWN/2020-21/R/16 | 2,000 | ||||||||||||
30/12/2020 | OWN/2020-21/R/18 | 150 | ||||||||||||
30/12/2020 | PPMS/2020-21/R/2 | 14,400 | ||||||||||||
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