Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | OWN/2020-21/R/57 | 710 | 02/12/2020 | OWN/2020-21/P/97 | 5,500 | |||||||||
02/12/2020 | OWN/2020-21/R/61 | 5,500 | 02/12/2020 | OWN/2020-21/P/98 | 295 | |||||||||
18/12/2020 | OWN/2020-21/R/62 | 45,178 | 04/12/2020 | FFC/2020-21/P/44 | 7,500 | |||||||||
28/12/2020 | OWN/2020-21/R/63 | 25,900 | 11/12/2020 | OWN/2020-21/P/99 | 21,270 | |||||||||
30/12/2020 | OWN/2020-21/R/46 | 54,000 | 16/12/2020 | OWN/2020-21/P/89 | 4,100 | |||||||||
31/12/2020 | FFC/2020-21/R/3 | 11,736 | 17/12/2020 | OWN/2020-21/P/100 | 2,500 | |||||||||
31/12/2020 | OWN/2020-21/R/64 | 21,171 | 17/12/2020 | OWN/2020-21/P/101 | 27,500 | |||||||||
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