Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | OWN/2020-21/R/89 | 380 | 05/11/2020 | FFC/2020-21/P/21 | 184,929 | 06/11/2020 | OWN/2020-21/C/34 | 420 | ||||||
24/11/2020 | OWN/2020-21/R/90 | 20 | 06/11/2020 | FFC/2020-21/P/20 | 22,324 | 25/11/2020 | OWN/2020-21/C/56 | 720 | ||||||
25/11/2020 | OWN/2020-21/R/124 | 720 | 07/11/2020 | FFC/2020-21/P/22 | 42,900 | 26/11/2020 | OWN/2020-21/C/35 | 240 | ||||||
25/11/2020 | OWN/2020-21/R/91 | 220 | 07/11/2020 | FFC/2020-21/P/23 | 3,000 | 29/11/2020 | OWN/2020-21/C/64 | 1,000 | ||||||
28/11/2020 | OWN/2020-21/R/125 | 1,000 | 07/11/2020 | FFC/2020-21/P/24 | 55,000 | 29/11/2020 | OWN/2020-21/C/65 | 500 | ||||||
28/11/2020 | OWN/2020-21/R/92 | 500 | ||||||||||||
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