Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/R/20 | 236 | 02/11/2020 | FFC/2020-21/P/37 | 20,400 | |||||||||
12/11/2020 | OWN/2020-21/R/17 | 1,070 | 06/11/2020 | FFC/2020-21/P/32 | 4,000 | |||||||||
12/11/2020 | OWN/2020-21/R/9 | 3,180 | 07/11/2020 | FFC/2020-21/P/33 | 6,000 | |||||||||
21/11/2020 | OWN/2020-21/R/18 | 130,000 | 07/11/2020 | OWN/2020-21/P/11 | 10,624 | |||||||||
26/11/2020 | OWN/2020-21/R/10 | 3,240 | 10/11/2020 | FFC/2020-21/P/34 | 5,000 | |||||||||
26/11/2020 | OWN/2020-21/R/19 | 4,365 | 10/11/2020 | FFC/2020-21/P/35 | 35,500 | |||||||||
10/11/2020 | FFC/2020-21/P/36 | 2,965 | ||||||||||||
18/11/2020 | OWN/2020-21/P/20 | 2,000 | ||||||||||||
30/11/2020 | OWN/2020-21/P/21 | 100,000 | ||||||||||||
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