Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2020 | OWN/2020-21/R/23 | 1,000 | 09/10/2020 | FFC/2020-21/P/18 | 20,405 | 09/10/2020 | OWN/2020-21/C/14 | 2,000 | ||||||
09/10/2020 | OWN/2020-21/R/26 | 2,000 | 09/10/2020 | FFC/2020-21/P/19 | 25,000 | 09/10/2020 | OWN/2020-21/C/15 | 1,000 | ||||||
19/10/2020 | OWN/2020-21/R/29 | 2,950 | 09/10/2020 | FFC/2020-21/P/20 | 2,900 | 19/10/2020 | OWN/2020-21/C/16 | 2,739 | ||||||
19/10/2020 | OWN/2020-21/R/30 | 2,179 | 13/10/2020 | FFC/2020-21/P/21 | 5,800 | 19/10/2020 | OWN/2020-21/C/17 | 2,950 | ||||||
19/10/2020 | OWN/2020-21/R/31 | 560 | 13/10/2020 | FFC/2020-21/P/22 | 6,900 | |||||||||
19/10/2020 | OWN/2020-21/R/49 | 5,000 | 13/10/2020 | FFC/2020-21/P/23 | 8,900 | |||||||||
15/10/2020 | OWN/2020-21/P/37 | 7,850 | ||||||||||||
19/10/2020 | OWN/2020-21/P/31 | 15 | ||||||||||||
19/10/2020 | OWN/2020-21/P/32 | 4,420 | ||||||||||||
19/10/2020 | OWN/2020-21/P/33 | 15,140 | ||||||||||||
21/10/2020 | OWN/2020-21/P/34 | 5,000 | ||||||||||||
21/10/2020 | OWN/2020-21/P/35 | 3,000 | ||||||||||||
21/10/2020 | OWN/2020-21/P/36 | 932 | ||||||||||||
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