Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2020 | OWN/2020-21/R/16 | 1,000 | 08/12/2020 | OWN/2020-21/P/36 | 75,000 | |||||||||
22/12/2020 | OWN/2020-21/R/17 | 700 | 08/12/2020 | OWN/2020-21/P/37 | 80,000 | |||||||||
22/12/2020 | OWN/2020-21/R/18 | 500 | 08/12/2020 | OWN/2020-21/P/38 | 85,000 | |||||||||
31/12/2020 | FFC/2020-21/R/3 | 417 | 09/12/2020 | OWN/2020-21/P/39 | 18,000 | |||||||||
31/12/2020 | OWN/2020-21/R/19 | 1,494 | 09/12/2020 | OWN/2020-21/P/40 | 36,884 | |||||||||
09/12/2020 | OWN/2020-21/P/41 | 50,195 | ||||||||||||
09/12/2020 | OWN/2020-21/P/42 | 76,972 | ||||||||||||
09/12/2020 | OWN/2020-21/P/43 | 33,000 | ||||||||||||
09/12/2020 | OWN/2020-21/P/44 | 75,000 | ||||||||||||
09/12/2020 | OWN/2020-21/P/45 | 95,480 | ||||||||||||
22/12/2020 | OWN/2020-21/P/46 | 500 | ||||||||||||
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