Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/17 | 500 | 01/10/2020 | OWN/2020-21/P/15 | 7,000 | |||||||||
21/10/2020 | OWN/2020-21/R/18 | 100 | 12/10/2020 | FFC/2020-21/P/19 | 89,858 | |||||||||
26/10/2020 | OWN/2020-21/R/19 | 200 | 16/10/2020 | FFC/2020-21/P/20 | 133,888 | |||||||||
21/10/2020 | OWN/2020-21/P/16 | 100 | ||||||||||||
22/10/2020 | OWN/2020-21/P/17 | 7,000 | ||||||||||||
26/10/2020 | FFC/2020-21/P/21 | 285,748 | ||||||||||||
26/10/2020 | OWN/2020-21/P/18 | 200 | ||||||||||||
26/10/2020 | OWN/2020-21/P/19 | 5,000 | ||||||||||||
26/10/2020 | OWN/2020-21/P/20 | 3,600 | ||||||||||||
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