Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2020 | OWN/2020-21/R/23 | 400 | 12/10/2020 | FFC/2020-21/P/18 | 67,788.32 | |||||||||
12/10/2020 | OWN/2020-21/R/24 | 100 | 15/10/2020 | FFC/2020-21/P/19 | 15,020 | |||||||||
19/10/2020 | OWN/2020-21/R/25 | 500 | 16/10/2020 | FFC/2020-21/P/20 | 11,000 | |||||||||
21/10/2020 | OWN/2020-21/R/26 | 100 | 17/10/2020 | FFC/2020-21/P/21 | 248,980 | |||||||||
27/10/2020 | OWN/2020-21/R/27 | 100 | 19/10/2020 | FFC/2020-21/P/22 | 48,620 | |||||||||
19/10/2020 | OWN/2020-21/P/20 | 6,000 | ||||||||||||
20/10/2020 | FFC/2020-21/P/23 | 48,250 | ||||||||||||
21/10/2020 | FFC/2020-21/P/24 | 18,000 | ||||||||||||
22/10/2020 | FFC/2020-21/P/25 | 32,177 | ||||||||||||
23/10/2020 | FFC/2020-21/P/26 | 203,320.57 | ||||||||||||
23/10/2020 | OWN/2020-21/P/21 | 30 | ||||||||||||
27/10/2020 | OWN/2020-21/P/22 | 320 | ||||||||||||
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