Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2020 | OWN/2020-21/R/39 | 205 | 03/11/2020 | OWN/2020-21/P/141 | 366 | |||||||||
09/11/2020 | OWN/2020-21/R/40 | 1,000 | 03/11/2020 | OWN/2020-21/P/142 | 350 | |||||||||
09/11/2020 | OWN/2020-21/R/41 | 168 | 03/11/2020 | OWN/2020-21/P/143 | 3,200 | |||||||||
14/11/2020 | FFC/2020-21/R/3 | 5,540 | 03/11/2020 | OWN/2020-21/P/144 | 2,360 | |||||||||
14/11/2020 | OWN/2020-21/R/42 | 200 | 03/11/2020 | OWN/2020-21/P/145 | 600 | |||||||||
14/11/2020 | OWN/2020-21/R/44 | 30,000 | 04/11/2020 | OWN/2020-21/P/146 | 700 | |||||||||
14/11/2020 | OWN/2020-21/R/45 | 12,500 | 07/11/2020 | FFC/2020-21/P/64 | 110,979 | |||||||||
18/11/2020 | OWN/2020-21/R/46 | 9,340 | 07/11/2020 | FFC/2020-21/P/65 | 5,000 | |||||||||
07/11/2020 | FFC/2020-21/P/66 | 3,500 | ||||||||||||
09/11/2020 | OWN/2020-21/P/147 | 12,750 | ||||||||||||
13/11/2020 | FFC/2020-21/P/67 | 900 | ||||||||||||
19/11/2020 | OWN/2020-21/P/148 | 379 | ||||||||||||
|