Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/R/35 | 1,329 | 01/11/2020 | FFC/2020-21/P/14 | 164,411 | |||||||||
01/11/2020 | OWN/2020-21/R/36 | 785 | 01/11/2020 | FFC/2020-21/P/15 | 12,349 | |||||||||
01/11/2020 | OWN/2020-21/R/40 | 600 | 01/11/2020 | OWN/2020-21/P/36 | 1,000 | |||||||||
02/11/2020 | OWN/2020-21/R/37 | 2,897 | 01/11/2020 | OWN/2020-21/P/37 | 530 | |||||||||
02/11/2020 | OWN/2020-21/R/38 | 250 | 01/11/2020 | OWN/2020-21/P/38 | 4,050 | |||||||||
05/11/2020 | OWN/2020-21/R/39 | 3,074 | 01/11/2020 | OWN/2020-21/P/39 | 960 | |||||||||
11/11/2020 | OWN/2020-21/R/47 | 150 | 01/11/2020 | OWN/2020-21/P/41 | 1,500 | |||||||||
02/11/2020 | FFC/2020-21/P/17 | 79,013 | ||||||||||||
03/11/2020 | FFC/2020-21/P/16 | 11,526 | ||||||||||||
03/11/2020 | OWN/2020-21/P/40 | 6,070 | ||||||||||||
11/11/2020 | OWN/2020-21/P/49 | 70 | ||||||||||||
12/11/2020 | OWN/2020-21/P/42 | 4,000 | ||||||||||||
|