Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | OWN/2020-21/R/7 | 419 | 22/12/2020 | OWN/2020-21/P/12 | 4,735 | |||||||||
31/12/2020 | FFC/2020-21/R/3 | 3,103 | 22/12/2020 | OWN/2020-21/P/13 | 2,500 | |||||||||
31/12/2020 | OWN/2020-21/R/14 | 17,048 | 22/12/2020 | OWN/2020-21/P/14 | 1,200 | |||||||||
31/12/2020 | OWN/2020-21/R/28 | 6,400 | 22/12/2020 | OWN/2020-21/P/15 | 12,000 | |||||||||
23/12/2020 | FFC/2020-21/P/13 | 88,470 | ||||||||||||
31/12/2020 | FFC/2020-21/P/14 | 88,470 | ||||||||||||
31/12/2020 | FFC/2020-21/P/15 | 45,000 | ||||||||||||
31/12/2020 | FFC/2020-21/P/16 | 29,000 | ||||||||||||
|