Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/32 | 4,300 | 03/11/2020 | OWN/2020-21/P/28 | 5,000 | |||||||||
05/11/2020 | FFC/2020-21/R/5 | 4,805 | 05/11/2020 | FFC/2020-21/P/85 | 5,000 | |||||||||
21/11/2020 | FFC/2020-21/R/6 | 609 | 12/11/2020 | FFC/2020-21/P/86 | 8,000 | |||||||||
12/11/2020 | OWN/2020-21/P/26 | 6,598 | ||||||||||||
12/11/2020 | OWN/2020-21/P/29 | 2,000 | ||||||||||||
12/11/2020 | OWN/2020-21/P/30 | 5,000 | ||||||||||||
12/11/2020 | OWN/2020-21/P/31 | 6,598 | ||||||||||||
12/11/2020 | OWN/2020-21/P/32 | 7,050 | ||||||||||||
21/11/2020 | FFC/2020-21/P/87 | 2,000 | ||||||||||||
21/11/2020 | FFC/2020-21/P/88 | 10,000 | ||||||||||||
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