Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | FFC/2020-21/R/5 | 44,000 | 03/11/2020 | OWN/2020-21/P/25 | 1,500 | |||||||||
03/11/2020 | OWN/2020-21/R/13 | 200 | 05/11/2020 | FFC/2020-21/P/18 | 19,000 | |||||||||
03/11/2020 | OWN/2020-21/R/14 | 300 | 11/11/2020 | FFC/2020-21/P/19 | 38,500 | |||||||||
03/11/2020 | OWN/2020-21/R/15 | 200 | 11/11/2020 | OWN/2020-21/P/26 | 1,000 | |||||||||
03/11/2020 | OWN/2020-21/R/16 | 200 | 12/11/2020 | OWN/2020-21/P/27 | 5,000 | |||||||||
03/11/2020 | OWN/2020-21/R/17 | 200 | ||||||||||||
03/11/2020 | OWN/2020-21/R/18 | 400 | ||||||||||||
10/11/2020 | OWN/2020-21/R/10 | 200 | ||||||||||||
10/11/2020 | OWN/2020-21/R/11 | 200 | ||||||||||||
10/11/2020 | OWN/2020-21/R/12 | 200 | ||||||||||||
10/11/2020 | OWN/2020-21/R/8 | 200 | ||||||||||||
10/11/2020 | OWN/2020-21/R/9 | 200 | ||||||||||||
|