Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | FFC/2020-21/R/7 | 1,381 | 04/12/2020 | OWN/2020-21/P/54 | 1,160 | |||||||||
04/12/2020 | OWN/2020-21/R/61 | 750 | 04/12/2020 | OWN/2020-21/P/55 | 6,000 | |||||||||
04/12/2020 | OWN/2020-21/R/62 | 825 | 04/12/2020 | OWN/2020-21/P/60 | 750 | |||||||||
04/12/2020 | OWN/2020-21/R/63 | 1,160 | 15/12/2020 | OWN/2020-21/P/61 | 2,500 | |||||||||
22/12/2020 | OWN/2020-21/R/64 | 3,880 | 22/12/2020 | OWN/2020-21/P/62 | 2,625 | |||||||||
22/12/2020 | OWN/2020-21/R/67 | 2,625 | 22/12/2020 | OWN/2020-21/P/67 | 10,285 | |||||||||
22/12/2020 | OWN/2020-21/R/68 | 10,285 | 24/12/2020 | OWN/2020-21/P/63 | 14,213 | |||||||||
22/12/2020 | OWN/2020-21/R/69 | 3,200 | 24/12/2020 | OWN/2020-21/P/68 | 10,502 | |||||||||
24/12/2020 | OWN/2020-21/R/65 | 9,000 | ||||||||||||
24/12/2020 | OWN/2020-21/R/66 | 14,213 | ||||||||||||
24/12/2020 | OWN/2020-21/R/70 | 10,502 | ||||||||||||
24/12/2020 | OWN/2020-21/R/71 | 14,100 | ||||||||||||
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