Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2020 | OWN/2020-21/R/19 | 14,980 | 05/12/2020 | FFC/2020-21/P/27 | 42,000 | |||||||||
18/12/2020 | OWN/2020-21/R/20 | 4,300 | 11/12/2020 | FFC/2020-21/P/28 | 20,000 | |||||||||
24/12/2020 | OWN/2020-21/R/21 | 5,160 | 18/12/2020 | OWN/2020-21/P/39 | 6,880 | |||||||||
26/12/2020 | FFC/2020-21/R/6 | 170 | 22/12/2020 | OWN/2020-21/P/40 | 820 | |||||||||
26/12/2020 | XVFC/2020-21/R/2 | 4,273 | 24/12/2020 | OWN/2020-21/P/41 | 300 | |||||||||
30/12/2020 | OWN/2020-21/R/22 | 13,700 | 31/12/2020 | OWN/2020-21/P/42 | 1,904 | |||||||||
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