Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/17 | 11,700 | 02/12/2020 | FFC/2020-21/P/23 | 800 | 31/12/2020 | OWN/2020-21/C/4 | 5,000 | ||||||
01/12/2020 | OWN/2020-21/R/18 | 6,396 | 02/12/2020 | FFC/2020-21/P/24 | 400 | 31/12/2020 | OWN/2020-21/C/5 | 5,000 | ||||||
02/12/2020 | FFC/2020-21/P/25 | 1,000 | ||||||||||||
03/12/2020 | OWN/2020-21/P/33 | 3,600 | ||||||||||||
03/12/2020 | OWN/2020-21/P/35 | 1,500 | ||||||||||||
30/12/2020 | OWN/2020-21/P/34 | 7,002 | ||||||||||||
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