Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2020 | OWN/2020-21/R/7 | 2,175 | 06/10/2020 | OWN/2020-21/P/38 | 350 | |||||||||
13/10/2020 | OWN/2020-21/R/8 | 15,400 | 09/10/2020 | FFC/2020-21/P/13 | 1,500 | |||||||||
14/10/2020 | OWN/2020-21/R/9 | 6,000 | 13/10/2020 | OWN/2020-21/P/39 | 150 | |||||||||
27/10/2020 | OWN/2020-21/R/10 | 881 | 15/10/2020 | OWN/2020-21/P/40 | 300 | |||||||||
27/10/2020 | OWN/2020-21/R/11 | 1,600 | 17/10/2020 | OWN/2020-21/P/41 | 2,200 | |||||||||
27/10/2020 | OWN/2020-21/R/12 | 539,996 | 19/10/2020 | FFC/2020-21/P/14 | 2,000 | |||||||||
30/10/2020 | FFC/2020-21/R/2 | 727 | 19/10/2020 | OWN/2020-21/P/42 | 220 | |||||||||
22/10/2020 | FFC/2020-21/P/15 | 10,000 | ||||||||||||
26/10/2020 | FFC/2020-21/P/16 | 3,500 | ||||||||||||
27/10/2020 | FFC/2020-21/P/17 | 5,000 | ||||||||||||
27/10/2020 | OWN/2020-21/P/44 | 1,300 | ||||||||||||
28/10/2020 | OWN/2020-21/P/45 | 526,277 | ||||||||||||
29/10/2020 | FFC/2020-21/P/18 | 5,000 | ||||||||||||
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