Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2020 | OWN/2020-21/R/18 | 60,560 | 31/12/2020 | FFC/2020-21/P/48 | 208,381 | |||||||||
15/12/2020 | OWN/2020-21/R/20 | 49,378 | 31/12/2020 | OWN/2020-21/P/44 | 4,200 | |||||||||
24/12/2020 | OWN/2020-21/R/21 | 4,500 | 31/12/2020 | OWN/2020-21/P/45 | 490 | |||||||||
26/12/2020 | FFC/2020-21/R/6 | 6,286 | 31/12/2020 | OWN/2020-21/P/55 | 8,439 | |||||||||
31/12/2020 | OWN/2020-21/P/56 | 4,850 | ||||||||||||
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