Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/28 | 3,796 | 16/12/2020 | FFC/2020-21/P/15 | 62,655 | 04/12/2020 | OWN/2020-21/C/9 | 3,796 | ||||||
10/12/2020 | OWN/2020-21/R/29 | 10,603 | 16/12/2020 | FFC/2020-21/P/16 | 46,503 | 15/12/2020 | OWN/2020-21/C/10 | 12,273 | ||||||
10/12/2020 | OWN/2020-21/R/30 | 1,670 | 16/12/2020 | FFC/2020-21/P/17 | 109,266 | 31/12/2020 | OWN/2020-21/C/11 | 11,390 | ||||||
30/12/2020 | OWN/2020-21/R/31 | 11,390 | 16/12/2020 | FFC/2020-21/P/18 | 109,266 | |||||||||
16/12/2020 | OWN/2020-21/P/45 | 14,500 | ||||||||||||
16/12/2020 | OWN/2020-21/P/46 | 8,500 | ||||||||||||
30/12/2020 | OWN/2020-21/P/47 | 12,675 | ||||||||||||
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