Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | OWN/2020-21/R/85 | 10,388 | 18/12/2020 | OWN/2020-21/P/38 | 16,200 | |||||||||
09/12/2020 | OWN/2020-21/R/86 | 10,277 | 18/12/2020 | OWN/2020-21/P/39 | 2,458 | |||||||||
15/12/2020 | OWN/2020-21/R/87 | 30,235 | 22/12/2020 | FFC/2020-21/P/15 | 87,439 | |||||||||
22/12/2020 | FFC/2020-21/P/16 | 13,500 | ||||||||||||
22/12/2020 | OWN/2020-21/P/40 | 1,835 | ||||||||||||
22/12/2020 | OWN/2020-21/P/41 | 20,000 | ||||||||||||
|