Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2020 | OWN/2020-21/R/12 | 3,000 | 06/11/2020 | FFC/2020-21/P/5 | 145,000 | |||||||||
11/11/2020 | OWN/2020-21/R/13 | 2,000 | 11/11/2020 | OWN/2020-21/P/11 | 18 | |||||||||
11/11/2020 | OWN/2020-21/R/16 | 3,000 | 11/11/2020 | OWN/2020-21/P/12 | 5,000 | |||||||||
25/11/2020 | OWN/2020-21/R/14 | 89,433 | 11/11/2020 | OWN/2020-21/P/13 | 14,500 | |||||||||
26/11/2020 | FFC/2020-21/R/2 | 3,193 | 16/11/2020 | FFC/2020-21/P/6 | 10,000 | |||||||||
30/11/2020 | XVFC/2020-21/R/1 | 2,972 | 25/11/2020 | XVFC/2020-21/P/2 | 6 | |||||||||
26/11/2020 | OWN/2020-21/P/14 | 89,433 | ||||||||||||
26/11/2020 | OWN/2020-21/P/15 | 6 | ||||||||||||
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