Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | OWN/2020-21/R/10 | 15,553 | 11/12/2020 | FFC/2020-21/P/19 | 27,981 | 04/12/2020 | OWN/2020-21/C/3 | 21,873 | ||||||
04/12/2020 | OWN/2020-21/R/11 | 1,660 | 11/12/2020 | FFC/2020-21/P/20 | 17.7 | 09/12/2020 | OWN/2020-21/C/4 | 15,580 | ||||||
04/12/2020 | OWN/2020-21/R/12 | 7,050 | ||||||||||||
09/12/2020 | OWN/2020-21/R/13 | 8,893 | ||||||||||||
09/12/2020 | OWN/2020-21/R/14 | 620 | ||||||||||||
09/12/2020 | OWN/2020-21/R/15 | 4,500 | ||||||||||||
18/12/2020 | FFC/2020-21/R/4 | 27,981 | ||||||||||||
31/12/2020 | FFC/2020-21/R/5 | 1,265 | ||||||||||||
31/12/2020 | XVFC/2020-21/R/3 | 1,018 | ||||||||||||
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