Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2020 | OWN/2020-21/R/17 | 5,641 | 01/10/2020 | FFC/2020-21/P/14 | 29,338 | 06/10/2020 | OWN/2020-21/C/2 | 3,808 | ||||||
12/10/2020 | OWN/2020-21/R/19 | 496 | 19/10/2020 | FFC/2020-21/P/15 | 5.32 | 19/10/2020 | OWN/2020-21/C/3 | 12,038 | ||||||
13/10/2020 | OWN/2020-21/R/20 | 2,083 | 19/10/2020 | FFC/2020-21/P/16 | 5.32 | 27/10/2020 | OWN/2020-21/C/4 | 6,085 | ||||||
13/10/2020 | OWN/2020-21/R/21 | 1,000 | 19/10/2020 | OWN/2020-21/P/7 | 8,000 | |||||||||
19/10/2020 | OWN/2020-21/R/22 | 5,976 | 27/10/2020 | OWN/2020-21/P/8 | 136,483 | |||||||||
20/10/2020 | OWN/2020-21/R/23 | 139,483 | ||||||||||||
27/10/2020 | OWN/2020-21/R/24 | 2,197 | ||||||||||||
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