Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2020 | OWN/2020-21/R/21 | 1,000 | 01/10/2020 | FFC/2020-21/P/18 | 5,000 | |||||||||
19/10/2020 | OWN/2020-21/R/22 | 1,768 | 06/10/2020 | FFC/2020-21/P/19 | 13,000 | |||||||||
19/10/2020 | OWN/2020-21/R/23 | 1,700 | 06/10/2020 | FFC/2020-21/P/20 | 41,786 | |||||||||
19/10/2020 | OWN/2020-21/R/24 | 1,050 | 21/10/2020 | FFC/2020-21/P/22 | 4,786 | |||||||||
19/10/2020 | OWN/2020-21/R/25 | 2,880 | 27/10/2020 | OWN/2020-21/P/15 | 3,904 | |||||||||
21/10/2020 | OWN/2020-21/R/26 | 1,700 | 29/10/2020 | FFC/2020-21/P/23 | 6,672 | |||||||||
21/10/2020 | OWN/2020-21/R/27 | 1,000 | ||||||||||||
27/10/2020 | OWN/2020-21/R/28 | 1,000 | ||||||||||||
27/10/2020 | OWN/2020-21/R/29 | 2,024 | ||||||||||||
27/10/2020 | OWN/2020-21/R/30 | 2,880 | ||||||||||||
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