Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2020 | OWN/2020-21/R/22 | 6,511 | 09/12/2020 | OWN/2020-21/P/26 | 13,500 | 09/12/2020 | OWN/2020-21/C/11 | 13,500 | ||||||
09/12/2020 | OWN/2020-21/R/23 | 6,722 | 21/12/2020 | FFC/2020-21/P/20 | 5.9 | 15/12/2020 | OWN/2020-21/C/12 | 32,000 | ||||||
15/12/2020 | OWN/2020-21/R/27 | 35,573 | 21/12/2020 | OWN/2020-21/P/27 | 1,065 | 28/12/2020 | OWN/2020-21/C/9 | 37,000 | ||||||
28/12/2020 | OWN/2020-21/R/25 | 32,590 | 28/12/2020 | OWN/2020-21/P/28 | 2,000 | 30/12/2020 | OWN/2020-21/C/10 | 30,000 | ||||||
30/12/2020 | OWN/2020-21/R/26 | 31,049 | 31/12/2020 | FFC/2020-21/P/21 | 110,050 | |||||||||
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