Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2020 | FFC/2020-21/R/4 | 4,106.35 | 08/12/2020 | OWN/2020-21/P/16 | 4,500 | |||||||||
12/12/2020 | OWN/2020-21/R/9 | 5,653.75 | 10/12/2020 | OWN/2020-21/P/17 | 3,000 | |||||||||
18/12/2020 | OWN/2020-21/R/10 | 1,328 | 12/12/2020 | FFC/2020-21/P/32 | 4,106.35 | |||||||||
23/12/2020 | OWN/2020-21/R/11 | 21,820 | 12/12/2020 | OWN/2020-21/P/18 | 5,653.75 | |||||||||
23/12/2020 | OWN/2020-21/R/12 | 95 | 23/12/2020 | OWN/2020-21/P/19 | 560 | |||||||||
24/12/2020 | OWN/2020-21/R/13 | 42,310 | 23/12/2020 | OWN/2020-21/P/20 | 1,450 | |||||||||
23/12/2020 | OWN/2020-21/P/21 | 1,233 | ||||||||||||
24/12/2020 | OWN/2020-21/P/22 | 4,130 | ||||||||||||
24/12/2020 | OWN/2020-21/P/23 | 1,900 | ||||||||||||
24/12/2020 | OWN/2020-21/P/24 | 1,000 | ||||||||||||
24/12/2020 | OWN/2020-21/P/25 | 950 | ||||||||||||
24/12/2020 | OWN/2020-21/P/26 | 1,030 | ||||||||||||
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