Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2020 | OWN/2020-21/R/21 | 100 | 07/10/2020 | FFC/2020-21/P/14 | 20,400 | |||||||||
11/10/2020 | OWN/2020-21/R/19 | 1,743 | 07/10/2020 | FFC/2020-21/P/15 | 15,000 | |||||||||
16/10/2020 | OWN/2020-21/R/36 | 565 | 07/10/2020 | OWN/2020-21/P/23 | 5,000 | |||||||||
16/10/2020 | SAS/2020-21/R/1 | 14,962 | 14/10/2020 | FFC/2020-21/P/16 | 55,489 | |||||||||
17/10/2020 | OWN/2020-21/P/25 | 450 | ||||||||||||
20/10/2020 | SAS/2020-21/P/1 | 14,250 | ||||||||||||
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