Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | OWN/2020-21/R/19 | 100 | 01/10/2020 | FFC/2020-21/P/21 | 84,000 | |||||||||
03/10/2020 | OWN/2020-21/R/20 | 100 | 03/10/2020 | OWN/2020-21/P/11 | 863 | |||||||||
03/10/2020 | OWN/2020-21/R/21 | 500 | 07/10/2020 | FFC/2020-21/P/22 | 244,950 | |||||||||
03/10/2020 | OWN/2020-21/R/22 | 100 | 12/10/2020 | FFC/2020-21/P/23 | 73,513 | |||||||||
03/10/2020 | OWN/2020-21/R/23 | 100 | 15/10/2020 | FFC/2020-21/P/24 | 40,000 | |||||||||
03/10/2020 | OWN/2020-21/R/24 | 1,000 | 15/10/2020 | FFC/2020-21/P/25 | 218,000 | |||||||||
03/10/2020 | OWN/2020-21/R/25 | 153 | ||||||||||||
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