Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | FFC/2020-21/R/6 | 3,744 | 01/12/2020 | OWN/2020-21/P/65 | 11,000 | |||||||||
08/12/2020 | OWN/2020-21/R/27 | 63,519 | 01/12/2020 | OWN/2020-21/P/66 | 296,680 | |||||||||
01/12/2020 | OWN/2020-21/P/67 | 6,600 | ||||||||||||
01/12/2020 | OWN/2020-21/P/68 | 4,100 | ||||||||||||
01/12/2020 | OWN/2020-21/P/69 | 12,528 | ||||||||||||
04/12/2020 | FFC/2020-21/P/24 | 997 | ||||||||||||
10/12/2020 | OWN/2020-21/P/70 | 13,528 | ||||||||||||
25/12/2020 | OWN/2020-21/P/71 | 4,800 | ||||||||||||
25/12/2020 | OWN/2020-21/P/72 | 10,000 | ||||||||||||
25/12/2020 | OWN/2020-21/P/73 | 45,675 | ||||||||||||
31/12/2020 | OWN/2020-21/P/84 | 2,000 | ||||||||||||
|