Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2020 | OWN/2020-21/R/28 | 100 | 07/10/2020 | OWN/2020-21/P/6 | 4,500 | |||||||||
22/10/2020 | OWN/2020-21/R/29 | 200 | 08/10/2020 | FFC/2020-21/P/5 | 13,000 | |||||||||
22/10/2020 | OWN/2020-21/R/40 | 2,594 | 08/10/2020 | FFC/2020-21/P/6 | 90,000 | |||||||||
22/10/2020 | OWN/2020-21/R/41 | 11,086 | 09/10/2020 | FFC/2020-21/P/4 | 2,000 | |||||||||
22/10/2020 | OWN/2020-21/R/42 | 1,453 | 15/10/2020 | FFC/2020-21/P/3 | 99,500 | |||||||||
22/10/2020 | OWN/2020-21/R/43 | 568 | 22/10/2020 | OWN/2020-21/P/10 | 6,001 | |||||||||
22/10/2020 | OWN/2020-21/R/81 | 300 | 22/10/2020 | OWN/2020-21/P/9 | 10,000 | |||||||||
23/10/2020 | FFC/2020-21/P/2 | 20,000 | ||||||||||||
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