Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | OWN/2020-21/R/35 | 5,400 | 23/12/2020 | FFC/2020-21/P/10 | 9,000 | |||||||||
24/12/2020 | OWN/2020-21/R/31 | 6,050 | 23/12/2020 | FFC/2020-21/P/11 | 9,000 | |||||||||
24/12/2020 | OWN/2020-21/R/36 | 4,200 | 23/12/2020 | FFC/2020-21/P/12 | 5,600 | |||||||||
25/12/2020 | OWN/2020-21/R/32 | 312 | 23/12/2020 | FFC/2020-21/P/13 | 5,600 | |||||||||
25/12/2020 | OWN/2020-21/R/33 | 19,596 | 23/12/2020 | FFC/2020-21/P/14 | 5,600 | |||||||||
25/12/2020 | OWN/2020-21/R/37 | 4,050 | 23/12/2020 | FFC/2020-21/P/15 | 5,600 | |||||||||
26/12/2020 | OWN/2020-21/R/38 | 2,450 | 23/12/2020 | FFC/2020-21/P/16 | 5,600 | |||||||||
29/12/2020 | OWN/2020-21/R/34 | 2,169 | 23/12/2020 | OWN/2020-21/P/42 | 3,600 | |||||||||
30/12/2020 | OWN/2020-21/R/39 | 450 | 24/12/2020 | OWN/2020-21/P/39 | 6,050 | |||||||||
25/12/2020 | OWN/2020-21/P/40 | 4,050 | ||||||||||||
25/12/2020 | OWN/2020-21/P/44 | 14,800 | ||||||||||||
29/12/2020 | OWN/2020-21/P/41 | 8,512 | ||||||||||||
29/12/2020 | OWN/2020-21/P/45 | 8,100 | ||||||||||||
29/12/2020 | OWN/2020-21/P/46 | 354 | ||||||||||||
29/12/2020 | OWN/2020-21/P/47 | 5,250 | ||||||||||||
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