Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2020 | OWN/2020-21/R/17 | 2,613 | 03/12/2020 | OWN/2020-21/P/83 | 2,000 | |||||||||
25/12/2020 | OWN/2020-21/R/18 | 360 | 14/12/2020 | FFC/2020-21/P/19 | 147,989 | |||||||||
25/12/2020 | OWN/2020-21/R/19 | 145 | 16/12/2020 | FFC/2020-21/P/20 | 4,000 | |||||||||
25/12/2020 | OWN/2020-21/R/20 | 850 | 16/12/2020 | OWN/2020-21/P/79 | 7,000 | |||||||||
27/12/2020 | FFC/2020-21/R/3 | 10,190 | 21/12/2020 | OWN/2020-21/P/80 | 950 | |||||||||
27/12/2020 | OWN/2020-21/R/21 | 432 | 21/12/2020 | OWN/2020-21/P/81 | 2,000 | |||||||||
25/12/2020 | OWN/2020-21/P/82 | 1,355 | ||||||||||||
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