Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2020 | OWN/2020-21/R/14 | 106,434 | 14/10/2020 | FFC/2020-21/P/17 | 1,000 | 03/10/2020 | OWN/2020-21/C/6 | 6,700 | ||||||
14/10/2020 | FFC/2020-21/R/2 | 1,000 | 14/10/2020 | FFC/2020-21/P/18 | 50,654 | 05/10/2020 | OWN/2020-21/C/7 | 106,434 | ||||||
14/10/2020 | FFC/2020-21/R/3 | 1,000 | 14/10/2020 | FFC/2020-21/P/19 | 69,785 | 17/10/2020 | OWN/2020-21/C/8 | 9,000 | ||||||
17/10/2020 | OWN/2020-21/R/15 | 9,430 | 14/10/2020 | FFC/2020-21/P/20 | 85,350 | |||||||||
22/10/2020 | OWN/2020-21/P/29 | 8,600 | ||||||||||||
22/10/2020 | OWN/2020-21/P/30 | 11,758 | ||||||||||||
22/10/2020 | OWN/2020-21/P/38 | 4,800 | ||||||||||||
27/10/2020 | OWN/2020-21/P/32 | 3,000 | ||||||||||||
27/10/2020 | OWN/2020-21/P/33 | 2,000 | ||||||||||||
27/10/2020 | OWN/2020-21/P/34 | 2,650 | ||||||||||||
27/10/2020 | OWN/2020-21/P/37 | 47,600 | ||||||||||||
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