Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/15 | 16 | 04/11/2020 | OWN/2020-21/P/30 | 2,000 | |||||||||
08/11/2020 | FFC/2020-21/R/3 | 4,113 | 09/11/2020 | FFC/2020-21/P/10 | 146,437 | |||||||||
08/11/2020 | OWN/2020-21/R/6 | 781 | 09/11/2020 | FFC/2020-21/P/9 | 195,556 | |||||||||
11/11/2020 | OWN/2020-21/R/28 | 20,200 | 11/11/2020 | FFC/2020-21/P/11 | 13,270 | |||||||||
13/11/2020 | OWN/2020-21/R/16 | 4,900 | 11/11/2020 | OWN/2020-21/P/31 | 15,300 | |||||||||
17/11/2020 | OWN/2020-21/R/29 | 12,196 | 13/11/2020 | OWN/2020-21/P/21 | 5,600 | |||||||||
15/11/2020 | XVFC/2020-21/P/2 | 125 | ||||||||||||
18/11/2020 | OWN/2020-21/P/32 | 6,000 | ||||||||||||
27/11/2020 | OWN/2020-21/P/33 | 5,100 | ||||||||||||
30/11/2020 | OWN/2020-21/P/34 | 11,000 | ||||||||||||
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