Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/27 | 200 | 12/11/2020 | FFC/2020-21/P/86 | 2,100 | 05/11/2020 | OWN/2020-21/C/4 | 60,000 | ||||||
02/11/2020 | OWN/2020-21/R/28 | 1,488 | 12/11/2020 | FFC/2020-21/P/87 | 2,100 | 05/11/2020 | OWN/2020-21/C/5 | 80,000 | ||||||
02/11/2020 | OWN/2020-21/R/29 | 26 | 12/11/2020 | FFC/2020-21/P/88 | 800 | |||||||||
02/11/2020 | OWN/2020-21/R/30 | 2,308 | 12/11/2020 | FFC/2020-21/P/89 | 1,000 | |||||||||
12/11/2020 | FFC/2020-21/P/90 | 31,000 | ||||||||||||
12/11/2020 | FFC/2020-21/P/91 | 4,560 | ||||||||||||
12/11/2020 | FFC/2020-21/P/92 | 3,610 | ||||||||||||
|