Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/11/2020 | OWN/2020-21/R/22 | 2,299 | 03/11/2020 | OWN/2020-21/P/12 | 1,067 | 23/11/2020 | OWN/2020-21/C/7 | 2,999 | ||||||
23/11/2020 | OWN/2020-21/R/23 | 100 | 06/11/2020 | OWN/2020-21/P/13 | 9,700 | 27/11/2020 | OWN/2020-21/C/8 | 3,866 | ||||||
23/11/2020 | OWN/2020-21/R/24 | 100 | 10/11/2020 | FFC/2020-21/P/20 | 32,973 | |||||||||
23/11/2020 | OWN/2020-21/R/25 | 500 | 10/11/2020 | FFC/2020-21/P/21 | 50,883 | |||||||||
27/11/2020 | OWN/2020-21/R/26 | 3,166 | 10/11/2020 | FFC/2020-21/P/22 | 17,689 | |||||||||
27/11/2020 | OWN/2020-21/R/27 | 350 | 10/11/2020 | FFC/2020-21/P/23 | 40,023 | |||||||||
27/11/2020 | OWN/2020-21/R/28 | 350 | 10/11/2020 | FFC/2020-21/P/24 | 20,000 | |||||||||
10/11/2020 | FFC/2020-21/P/25 | 6 | ||||||||||||
10/11/2020 | FFC/2020-21/P/26 | 6 | ||||||||||||
10/11/2020 | FFC/2020-21/P/27 | 6 | ||||||||||||
10/11/2020 | FFC/2020-21/P/28 | 6 | ||||||||||||
10/11/2020 | FFC/2020-21/P/29 | 118 | ||||||||||||
11/11/2020 | OWN/2020-21/P/14 | 4,800 | ||||||||||||
12/11/2020 | OWN/2020-21/P/15 | 5,600 | ||||||||||||
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