Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2020 | OWN/2020-21/R/33 | 1,000 | 01/12/2020 | OWN/2020-21/P/21 | 3,600 | 18/12/2020 | OWN/2020-21/C/13 | 3,100 | ||||||
15/12/2020 | OWN/2020-21/R/9 | 2,000 | 10/12/2020 | FFC/2020-21/P/20 | 34,068 | 18/12/2020 | OWN/2020-21/C/7 | 14,540 | ||||||
18/12/2020 | OWN/2020-21/R/14 | 15,317 | 10/12/2020 | OWN/2020-21/P/22 | 500 | |||||||||
31/12/2020 | OWN/2020-21/R/10 | 1,800 | 10/12/2020 | OWN/2020-21/P/43 | 500 | |||||||||
18/12/2020 | OWN/2020-21/P/23 | 380 | ||||||||||||
31/12/2020 | OWN/2020-21/P/24 | 479 | ||||||||||||
31/12/2020 | OWN/2020-21/P/51 | 1,000 | ||||||||||||
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