Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2020 | OWN/2020-21/R/35 | 500 | 07/11/2020 | OWN/2020-21/P/27 | 500 | |||||||||
11/11/2020 | OWN/2020-21/R/36 | 10,000 | 11/11/2020 | FFC/2020-21/P/22 | 100 | |||||||||
12/11/2020 | FFC/2020-21/R/4 | 8,000 | 12/11/2020 | FFC/2020-21/P/25 | 45,000 | |||||||||
12/11/2020 | FFC/2020-21/R/5 | 1,600 | 12/11/2020 | FFC/2020-21/P/32 | 60,000 | |||||||||
13/11/2020 | OWN/2020-21/R/37 | 1,954 | 12/11/2020 | OWN/2020-21/P/28 | 9,500 | |||||||||
29/11/2020 | OWN/2020-21/R/38 | 500 | 17/11/2020 | OWN/2020-21/P/29 | 5,000 | |||||||||
25/11/2020 | OWN/2020-21/P/30 | 3,000 | ||||||||||||
29/11/2020 | OWN/2020-21/P/31 | 500 | ||||||||||||
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