Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2020 | OWN/2020-21/R/33 | 1,000 | 10/11/2020 | FFC/2020-21/P/7 | 10,500 | 19/11/2020 | OWN/2020-21/C/5 | 1,500 | ||||||
12/11/2020 | OWN/2020-21/R/34 | 500 | 11/11/2020 | OWN/2020-21/P/21 | 3,919 | |||||||||
12/11/2020 | OWN/2020-21/R/35 | 100 | 12/11/2020 | FFC/2020-21/P/8 | 14,285 | |||||||||
26/11/2020 | OWN/2020-21/R/36 | 7,913 | 12/11/2020 | FFC/2020-21/P/9 | 9,000 | |||||||||
26/11/2020 | OWN/2020-21/R/37 | 7,086 | 12/11/2020 | OWN/2020-21/P/17 | 1,000 | |||||||||
12/11/2020 | OWN/2020-21/P/18 | 770 | ||||||||||||
12/11/2020 | OWN/2020-21/P/22 | 3,000 | ||||||||||||
|