Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/119 | 700 | 23/11/2020 | FFC/2020-21/P/33 | 120,000 | 30/11/2020 | OWN/2020-21/C/18 | 4,590 | ||||||
02/11/2020 | OWN/2020-21/R/90 | 1,041 | 23/11/2020 | FFC/2020-21/P/34 | 79,900 | |||||||||
03/11/2020 | OWN/2020-21/R/91 | 700 | 23/11/2020 | FFC/2020-21/P/35 | 60,000 | |||||||||
07/11/2020 | OWN/2020-21/R/120 | 420,000 | 23/11/2020 | FFC/2020-21/P/36 | 39,900 | |||||||||
10/11/2020 | OWN/2020-21/R/92 | 200 | 30/11/2020 | OWN/2020-21/P/40 | 4,590 | |||||||||
10/11/2020 | OWN/2020-21/R/93 | 1,860 | ||||||||||||
20/11/2020 | OWN/2020-21/R/139 | 188 | ||||||||||||
27/11/2020 | OWN/2020-21/R/94 | 759 | ||||||||||||
28/11/2020 | OWN/2020-21/R/95 | 1,000 | ||||||||||||
30/11/2020 | OWN/2020-21/R/96 | 702 | ||||||||||||
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