Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2020 | OWN/2020-21/R/67 | 1,000 | 08/12/2020 | OWN/2020-21/P/24 | 7,355 | 08/12/2020 | OWN/2020-21/C/2 | 2,800 | ||||||
21/12/2020 | OWN/2020-21/R/58 | 100 | 08/12/2020 | OWN/2020-21/P/25 | 2,675 | 08/12/2020 | OWN/2020-21/C/3 | 2,000 | ||||||
21/12/2020 | OWN/2020-21/R/68 | 1,000 | 08/12/2020 | OWN/2020-21/P/26 | 2,400 | |||||||||
08/12/2020 | OWN/2020-21/P/27 | 6,740 | ||||||||||||
08/12/2020 | OWN/2020-21/P/28 | 2,000 | ||||||||||||
08/12/2020 | OWN/2020-21/P/32 | 11,450 | ||||||||||||
15/12/2020 | FFC/2020-21/P/31 | 32,000 | ||||||||||||
15/12/2020 | FFC/2020-21/P/32 | 14,500 | ||||||||||||
15/12/2020 | FFC/2020-21/P/33 | 8,000 | ||||||||||||
15/12/2020 | FFC/2020-21/P/34 | 35,000 | ||||||||||||
15/12/2020 | FFC/2020-21/P/35 | 2,870 | ||||||||||||
30/12/2020 | FFC/2020-21/P/36 | 20,000 | ||||||||||||
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