Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2020 | OWN/2020-21/R/2 | 12,000 | 12/10/2020 | FFC/2020-21/P/17 | 176,195 | |||||||||
30/10/2020 | OWN/2020-21/R/10 | 6,500 | 20/10/2020 | FFC/2020-21/P/18 | 249,034 | |||||||||
30/10/2020 | OWN/2020-21/R/11 | 3,500 | 30/10/2020 | OWN/2020-21/P/21 | 10,000 | |||||||||
30/10/2020 | OWN/2020-21/R/3 | 5,250 | 30/10/2020 | OWN/2020-21/P/22 | 8,000 | |||||||||
30/10/2020 | OWN/2020-21/R/4 | 3,000 | 30/10/2020 | OWN/2020-21/P/23 | 7,750 | |||||||||
30/10/2020 | OWN/2020-21/R/5 | 400 | ||||||||||||
30/10/2020 | OWN/2020-21/R/6 | 5,500 | ||||||||||||
30/10/2020 | OWN/2020-21/R/7 | 200 | ||||||||||||
30/10/2020 | OWN/2020-21/R/8 | 300 | ||||||||||||
30/10/2020 | OWN/2020-21/R/9 | 1,100 | ||||||||||||
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