Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/61 | 215 | 01/10/2020 | FFC/2020-21/P/14 | 124,825 | |||||||||
06/10/2020 | OWN/2020-21/R/62 | 500 | 01/10/2020 | FFC/2020-21/P/15 | 49,350 | |||||||||
21/10/2020 | OWN/2020-21/R/63 | 210 | 10/10/2020 | OWN/2020-21/P/49 | 1,950 | |||||||||
21/10/2020 | OWN/2020-21/R/64 | 550 | 10/10/2020 | OWN/2020-21/P/50 | 5,850 | |||||||||
21/10/2020 | OWN/2020-21/R/65 | 336 | 10/10/2020 | OWN/2020-21/P/51 | 6,250 | |||||||||
21/10/2020 | OWN/2020-21/R/66 | 6,000 | 10/10/2020 | OWN/2020-21/P/52 | 4,950 | |||||||||
21/10/2020 | OWN/2020-21/R/67 | 6,000 | 10/10/2020 | OWN/2020-21/P/53 | 500 | |||||||||
21/10/2020 | OWN/2020-21/R/68 | 3,500 | 10/10/2020 | OWN/2020-21/P/54 | 500 | |||||||||
21/10/2020 | OWN/2020-21/R/69 | 3,500 | 10/10/2020 | OWN/2020-21/P/55 | 275 | |||||||||
21/10/2020 | OWN/2020-21/R/70 | 3,500 | 10/10/2020 | OWN/2020-21/P/56 | 60 | |||||||||
26/10/2020 | OWN/2020-21/R/71 | 150 | 21/10/2020 | FFC/2020-21/P/16 | 33,350 | |||||||||
21/10/2020 | FFC/2020-21/P/17 | 99,189 | ||||||||||||
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