Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/09/2020 | FFC/2020-21/R/2 | 6,353 | 28/09/2020 | OWN/2020-21/P/20 | 5,100 | |||||||||
28/09/2020 | OWN/2020-21/P/21 | 3,325 | ||||||||||||
28/09/2020 | OWN/2020-21/P/22 | 15,000 | ||||||||||||
28/09/2020 | OWN/2020-21/P/23 | 25 | ||||||||||||
28/09/2020 | OWN/2020-21/P/45 | 5,600 | ||||||||||||
28/09/2020 | OWN/2020-21/P/46 | 25 | ||||||||||||
28/09/2020 | OWN/2020-21/P/47 | 3,325 | ||||||||||||
28/09/2020 | OWN/2020-21/P/48 | 3,000 | ||||||||||||
28/09/2020 | OWN/2020-21/P/49 | 1,500 | ||||||||||||
28/09/2020 | OWN/2020-21/P/50 | 2,000 | ||||||||||||
29/09/2020 | FFC/2020-21/P/27 | 12,573 | ||||||||||||
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