Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | OWN/2020-21/R/27 | 47 | 08/12/2020 | FFC/2020-21/P/63 | 50,000 | |||||||||
16/12/2020 | OWN/2020-21/R/28 | 5,369 | 11/12/2020 | FFC/2020-21/P/64 | 110,979 | |||||||||
16/12/2020 | OWN/2020-21/R/29 | 1,500 | 15/12/2020 | OWN/2020-21/P/56 | 25,000 | |||||||||
16/12/2020 | OWN/2020-21/R/30 | 1,500 | 17/12/2020 | FFC/2020-21/P/65 | 200,000 | |||||||||
16/12/2020 | OWN/2020-21/R/31 | 1,500 | 18/12/2020 | FFC/2020-21/P/66 | 13,616 | |||||||||
28/12/2020 | OWN/2020-21/R/32 | 180 | 23/12/2020 | OWN/2020-21/P/57 | 1,263 | |||||||||
29/12/2020 | OWN/2020-21/R/33 | 8,437 | ||||||||||||
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