Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2020 | FFC/2020-21/R/3 | 93 | 01/12/2020 | OWN/2020-21/P/15 | 252,500 | |||||||||
27/12/2020 | OWN/2020-21/R/10 | 744 | 27/12/2020 | OWN/2020-21/P/16 | 14,500 | |||||||||
27/12/2020 | OWN/2020-21/R/9 | 21,050 | 27/12/2020 | OWN/2020-21/P/17 | 6,550 | |||||||||
28/12/2020 | OWN/2020-21/R/11 | 33,182 | 28/12/2020 | OWN/2020-21/P/18 | 11,500 | |||||||||
28/12/2020 | OWN/2020-21/P/19 | 2,700 | ||||||||||||
28/12/2020 | OWN/2020-21/P/20 | 6,900 | ||||||||||||
28/12/2020 | OWN/2020-21/P/21 | 2,600 | ||||||||||||
28/12/2020 | OWN/2020-21/P/22 | 7,482 | ||||||||||||
28/12/2020 | OWN/2020-21/P/23 | 2,000 | ||||||||||||
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