Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/20 | 1,080 | 01/12/2020 | OWN/2020-21/P/7 | 3,000 | |||||||||
01/12/2020 | OWN/2020-21/R/30 | 1,194 | 08/12/2020 | FFC/2020-21/P/17 | 29,000 | |||||||||
04/12/2020 | FFC/2020-21/R/4 | 561 | 08/12/2020 | FFC/2020-21/P/18 | 80,000 | |||||||||
10/12/2020 | OWN/2020-21/R/21 | 3,840 | 08/12/2020 | FFC/2020-21/P/19 | 26,000 | |||||||||
10/12/2020 | OWN/2020-21/R/31 | 829 | 08/12/2020 | FFC/2020-21/P/20 | 12,600 | |||||||||
16/12/2020 | OWN/2020-21/R/22 | 2,100 | 10/12/2020 | OWN/2020-21/P/10 | 2,500 | |||||||||
16/12/2020 | OWN/2020-21/R/32 | 386 | 16/12/2020 | OWN/2020-21/P/11 | 900 | |||||||||
16/12/2020 | OWN/2020-21/R/33 | 200 | ||||||||||||
26/12/2020 | XVFC/2020-21/R/5 | 1,975 | ||||||||||||
26/12/2020 | XVFC/2020-21/R/6 | 1,975 | ||||||||||||
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