Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2020 | OWN/2020-21/R/21 | 7,000 | 03/11/2020 | OWN/2020-21/P/21 | 5,000 | |||||||||
07/11/2020 | OWN/2020-21/R/22 | 600 | 07/11/2020 | OWN/2020-21/P/22 | 6,000 | |||||||||
09/11/2020 | OWN/2020-21/R/23 | 5,000 | 09/11/2020 | FFC/2020-21/P/51 | 6,000 | |||||||||
09/11/2020 | OWN/2020-21/R/24 | 122 | 09/11/2020 | OWN/2020-21/P/24 | 122 | |||||||||
25/11/2020 | OWN/2020-21/R/14 | 2,574 | 11/11/2020 | OWN/2020-21/P/25 | 10,000 | |||||||||
25/11/2020 | OWN/2020-21/R/36 | 500 | 12/11/2020 | FFC/2020-21/P/52 | 1,000 | |||||||||
12/11/2020 | FFC/2020-21/P/53 | 1,000 | ||||||||||||
12/11/2020 | OWN/2020-21/P/12 | 1,350 | ||||||||||||
25/11/2020 | OWN/2020-21/P/13 | 2,500 | ||||||||||||
26/11/2020 | OWN/2020-21/P/14 | 1,000 | ||||||||||||
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