Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | OWN/2020-21/R/41 | 4,020 | 08/12/2020 | FFC/2020-21/P/23 | 100,902 | 10/12/2020 | OWN/2020-21/C/6 | 29,329 | ||||||
08/12/2020 | OWN/2020-21/R/42 | 20 | 08/12/2020 | OWN/2020-21/P/18 | 9,352 | |||||||||
21/12/2020 | FFC/2020-21/R/14 | 2,500 | 08/12/2020 | OWN/2020-21/P/19 | 4,050 | |||||||||
08/12/2020 | OWN/2020-21/P/21 | 1,000 | ||||||||||||
08/12/2020 | OWN/2020-21/P/22 | 425 | ||||||||||||
08/12/2020 | OWN/2020-21/P/23 | 4,840 | ||||||||||||
21/12/2020 | FFC/2020-21/P/24 | 2,175 | ||||||||||||
21/12/2020 | FFC/2020-21/P/25 | 2,175 | ||||||||||||
21/12/2020 | FFC/2020-21/P/26 | 50,000 | ||||||||||||
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