Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | FFC/2020-21/R/2 | 4,175 | 01/12/2020 | OWN/2020-21/P/52 | 6,600 | |||||||||
01/12/2020 | OWN/2020-21/R/38 | 37,871 | 01/12/2020 | OWN/2020-21/P/58 | 3,469 | |||||||||
06/12/2020 | OWN/2020-21/R/34 | 4,960 | 06/12/2020 | OWN/2020-21/P/53 | 331 | |||||||||
07/12/2020 | OWN/2020-21/R/36 | 720 | 07/12/2020 | OWN/2020-21/P/54 | 4,800 | |||||||||
30/12/2020 | OWN/2020-21/R/35 | 21,015 | 07/12/2020 | OWN/2020-21/P/55 | 6,850 | |||||||||
31/12/2020 | OWN/2020-21/R/37 | 2,160 | 14/12/2020 | FFC/2020-21/P/17 | 8,650 | |||||||||
22/12/2020 | OWN/2020-21/P/56 | 1,340 | ||||||||||||
22/12/2020 | OWN/2020-21/P/57 | 3,750 | ||||||||||||
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