Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2020 | OWN/2020-21/R/8 | 3,589 | 10/12/2020 | OWN/2020-21/P/36 | 3,589 | |||||||||
12/12/2020 | OWN/2020-21/R/16 | 6 | 12/12/2020 | OWN/2020-21/P/29 | 6,500 | |||||||||
12/12/2020 | OWN/2020-21/R/22 | 10,000 | 18/12/2020 | FFC/2020-21/P/20 | 210 | |||||||||
23/12/2020 | FFC/2020-21/R/6 | 1,152 | 18/12/2020 | FFC/2020-21/P/21 | 135,464 | |||||||||
18/12/2020 | FFC/2020-21/P/25 | 33,714 | ||||||||||||
21/12/2020 | FFC/2020-21/P/22 | 1,152 | ||||||||||||
21/12/2020 | OWN/2020-21/P/30 | 4,500 | ||||||||||||
21/12/2020 | OWN/2020-21/P/37 | 4,225 | ||||||||||||
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