Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/17 | 9,300 | 05/10/2020 | OWN/2020-21/P/20 | 1,160 | |||||||||
02/10/2020 | FFC/2020-21/R/3 | 11,980 | 07/10/2020 | OWN/2020-21/P/21 | 12 | |||||||||
05/10/2020 | OWN/2020-21/R/18 | 12,620 | 13/10/2020 | FFC/2020-21/P/10 | 246,515 | |||||||||
07/10/2020 | OWN/2020-21/R/19 | 5,668 | 13/10/2020 | FFC/2020-21/P/9 | 29.5 | |||||||||
08/10/2020 | OWN/2020-21/R/20 | 1,000 | 17/10/2020 | OWN/2020-21/P/22 | 89 | |||||||||
31/10/2020 | OWN/2020-21/R/21 | 9,988 | 21/10/2020 | OWN/2020-21/P/23 | 4,000 | |||||||||
23/10/2020 | FFC/2020-21/P/11 | 17.7 | ||||||||||||
23/10/2020 | FFC/2020-21/P/12 | 153,700 | ||||||||||||
23/10/2020 | OWN/2020-21/P/24 | 30,000 | ||||||||||||
28/10/2020 | FFC/2020-21/P/13 | 34,199 | ||||||||||||
31/10/2020 | OWN/2020-21/P/25 | 8,000 | ||||||||||||
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