Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/24 | 1,000 | 01/12/2020 | OWN/2020-21/P/41 | 565 | 01/12/2020 | OWN/2020-21/C/9 | 3,100 | ||||||
17/12/2020 | OWN/2020-21/R/19 | 394,666 | 28/12/2020 | FFC/2020-21/P/31 | 86,000 | 28/12/2020 | OWN/2020-21/C/10 | 6,000 | ||||||
28/12/2020 | OWN/2020-21/R/20 | 29,828 | 28/12/2020 | FFC/2020-21/P/32 | 2,000 | 28/12/2020 | OWN/2020-21/C/5 | 3,855 | ||||||
28/12/2020 | FFC/2020-21/P/33 | 2,856 | 28/12/2020 | OWN/2020-21/C/6 | 3,000 | |||||||||
28/12/2020 | FFC/2020-21/P/34 | 30,100 | ||||||||||||
28/12/2020 | OWN/2020-21/P/30 | 6,300 | ||||||||||||
28/12/2020 | OWN/2020-21/P/31 | 394,666 | ||||||||||||
28/12/2020 | OWN/2020-21/P/32 | 15,068 | ||||||||||||
28/12/2020 | OWN/2020-21/P/33 | 1,905 | ||||||||||||
31/12/2020 | OWN/2020-21/P/34 | 4,800 | ||||||||||||
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