Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2020 | OWN/2020-21/R/50 | 300 | 08/10/2020 | OWN/2020-21/P/4 | 3,000 | |||||||||
05/10/2020 | OWN/2020-21/R/51 | 200 | 09/10/2020 | FFC/2020-21/P/33 | 5,665 | |||||||||
05/10/2020 | OWN/2020-21/R/52 | 385 | 09/10/2020 | FFC/2020-21/P/34 | 20,000 | |||||||||
05/10/2020 | OWN/2020-21/R/53 | 295 | 13/10/2020 | FFC/2020-21/P/35 | 24,000 | |||||||||
05/10/2020 | OWN/2020-21/R/54 | 300 | 14/10/2020 | FFC/2020-21/P/36 | 52,335 | |||||||||
05/10/2020 | OWN/2020-21/R/55 | 220 | 27/10/2020 | FFC/2020-21/P/37 | 5,000 | |||||||||
05/10/2020 | OWN/2020-21/R/56 | 200 | 28/10/2020 | OWN/2020-21/P/5 | 12,150 | |||||||||
05/10/2020 | OWN/2020-21/R/57 | 100 | 29/10/2020 | OWN/2020-21/P/6 | 4,225 | |||||||||
21/10/2020 | OWN/2020-21/R/90 | 1 | ||||||||||||
28/10/2020 | OWN/2020-21/R/58 | 672 | ||||||||||||
28/10/2020 | OWN/2020-21/R/59 | 367 | ||||||||||||
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