Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | OWN/2020-21/R/22 | 200 | 02/12/2020 | FFC/2020-21/P/20 | 81,500 | |||||||||
08/12/2020 | OWN/2020-21/R/35 | 808 | 05/12/2020 | FFC/2020-21/P/21 | 115,300 | |||||||||
19/12/2020 | OWN/2020-21/R/36 | 400 | 07/12/2020 | OWN/2020-21/P/59 | 3,200 | |||||||||
23/12/2020 | OWN/2020-21/R/23 | 13,470 | 28/12/2020 | OWN/2020-21/P/48 | 4,050 | |||||||||
23/12/2020 | OWN/2020-21/R/37 | 8,015 | ||||||||||||
24/12/2020 | OWN/2020-21/R/24 | 13,080 | ||||||||||||
28/12/2020 | OWN/2020-21/R/25 | 11,600 | ||||||||||||
28/12/2020 | OWN/2020-21/R/38 | 5,508 | ||||||||||||
29/12/2020 | OWN/2020-21/R/26 | 17,580 | ||||||||||||
29/12/2020 | OWN/2020-21/R/39 | 3,000 | ||||||||||||
30/12/2020 | OWN/2020-21/R/27 | 3,200 | ||||||||||||
30/12/2020 | OWN/2020-21/R/40 | 29,171 | ||||||||||||
|