Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/34 | 7,900 | 02/11/2020 | FFC/2020-21/P/24 | 8,192 | |||||||||
03/11/2020 | OWN/2020-21/R/40 | 16,836 | 02/11/2020 | FFC/2020-21/P/25 | 9,267 | |||||||||
19/11/2020 | OWN/2020-21/R/41 | 16,106 | 02/11/2020 | FFC/2020-21/P/26 | 4,000 | |||||||||
19/11/2020 | OWN/2020-21/R/42 | 11,833 | 02/11/2020 | FFC/2020-21/P/27 | 2,016.52 | |||||||||
27/11/2020 | OWN/2020-21/R/35 | 23,054 | 06/11/2020 | OWN/2020-21/P/78 | 20,233 | |||||||||
06/11/2020 | OWN/2020-21/P/79 | 37,400 | ||||||||||||
10/11/2020 | FFC/2020-21/P/28 | 983 | ||||||||||||
11/11/2020 | OWN/2020-21/P/80 | 18,000 | ||||||||||||
12/11/2020 | OWN/2020-21/P/81 | 8,000 | ||||||||||||
13/11/2020 | FFC/2020-21/P/29 | 27.36 | ||||||||||||
19/11/2020 | OWN/2020-21/P/66 | 470 | ||||||||||||
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