Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2020 | OWN/2020-21/R/11 | 1,500 | 18/12/2020 | OWN/2020-21/P/8 | 1,200 | |||||||||
18/12/2020 | OWN/2020-21/R/12 | 700 | 19/12/2020 | FFC/2020-21/P/15 | 70,119 | |||||||||
18/12/2020 | OWN/2020-21/R/13 | 500 | 23/12/2020 | FFC/2020-21/P/16 | 35,000 | |||||||||
25/12/2020 | FFC/2020-21/R/4 | 5,627 | 31/12/2020 | FFC/2020-21/P/17 | 384,792 | |||||||||
25/12/2020 | OWN/2020-21/R/14 | 39 | ||||||||||||
27/12/2020 | XVFC/2020-21/R/3 | 2,353 | ||||||||||||
|