Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2020 | OWN/2020-21/R/6 | 8,120 | 16/09/2020 | FFC/2020-21/P/26 | 30,000 | |||||||||
30/09/2020 | OWN/2020-21/R/7 | 100,731 | 16/09/2020 | OWN/2020-21/P/18 | 84,000 | |||||||||
25/09/2020 | FFC/2020-21/P/27 | 3,000 | ||||||||||||
25/09/2020 | FFC/2020-21/P/28 | 3,000 | ||||||||||||
25/09/2020 | FFC/2020-21/P/29 | 14,388 | ||||||||||||
25/09/2020 | FFC/2020-21/P/31 | 5,000 | ||||||||||||
25/09/2020 | FFC/2020-21/P/32 | 5,000 | ||||||||||||
25/09/2020 | FFC/2020-21/P/33 | 4,000 | ||||||||||||
25/09/2020 | FFC/2020-21/P/34 | 4,020 | ||||||||||||
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