Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | OWN/2020-21/R/10 | 500 | 05/12/2020 | OWN/2020-21/P/39 | 3,300 | 31/12/2020 | OWN/2020-21/C/11 | 7,715 | ||||||
05/12/2020 | OWN/2020-21/R/32 | 986 | 07/12/2020 | FFC/2020-21/P/16 | 5,591 | 31/12/2020 | OWN/2020-21/C/12 | 2,360 | ||||||
07/12/2020 | FFC/2020-21/R/7 | 1,000 | 07/12/2020 | FFC/2020-21/P/17 | 57,135 | |||||||||
10/12/2020 | OWN/2020-21/R/11 | 681 | 17/12/2020 | OWN/2020-21/P/37 | 255 | |||||||||
10/12/2020 | OWN/2020-21/R/33 | 5,201 | ||||||||||||
26/12/2020 | FFC/2020-21/R/8 | 9,097 | ||||||||||||
29/12/2020 | OWN/2020-21/R/12 | 10,100 | ||||||||||||
29/12/2020 | OWN/2020-21/R/34 | 36,180 | ||||||||||||
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