Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | OWN/2020-21/R/21 | 750 | 01/12/2020 | OWN/2020-21/P/59 | 820 | |||||||||
04/12/2020 | OWN/2020-21/R/22 | 2,471 | 01/12/2020 | OWN/2020-21/P/60 | 4,000 | |||||||||
22/12/2020 | OWN/2020-21/R/23 | 1,480 | 21/12/2020 | OWN/2020-21/P/61 | 500 | |||||||||
26/12/2020 | FFC/2020-21/R/9 | 4,912 | 24/12/2020 | FFC/2020-21/P/26 | 19,987 | |||||||||
27/12/2020 | STS/2020-21/R/10 | 11 | 24/12/2020 | FFC/2020-21/P/27 | 78,941 | |||||||||
24/12/2020 | FFC/2020-21/P/28 | 169,937 | ||||||||||||
24/12/2020 | OWN/2020-21/P/62 | 2,244 | ||||||||||||
31/12/2020 | FFC/2020-21/P/29 | 22,220 | ||||||||||||
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