Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/07/2020 | OWN/2020-21/R/10 | 8,406 | 03/07/2020 | OWN/2020-21/P/4 | 3,000 | 03/07/2020 | OWN/2020-21/C/1 | 7,800 | ||||||
17/07/2020 | OWN/2020-21/R/14 | 11,500 | 04/07/2020 | FFC/2020-21/P/21 | 17.7 | 17/07/2020 | OWN/2020-21/C/2 | 7,200 | ||||||
31/07/2020 | OWN/2020-21/R/11 | 353 | 04/07/2020 | FFC/2020-21/P/22 | 28,400 | 17/07/2020 | OWN/2020-21/C/5 | 11,500 | ||||||
13/07/2020 | OWN/2020-21/P/5 | 5,100 | ||||||||||||
17/07/2020 | OWN/2020-21/P/18 | 800 | ||||||||||||
17/07/2020 | OWN/2020-21/P/19 | 8,000 | ||||||||||||
17/07/2020 | OWN/2020-21/P/20 | 44,526 | ||||||||||||
17/07/2020 | OWN/2020-21/P/31 | 4,900 | ||||||||||||
17/07/2020 | OWN/2020-21/P/32 | 4,200 | ||||||||||||
27/07/2020 | FFC/2020-21/P/23 | 93,663 | ||||||||||||
27/07/2020 | FFC/2020-21/P/24 | 63,526 | ||||||||||||
27/07/2020 | FFC/2020-21/P/25 | 66,995 | ||||||||||||
27/07/2020 | FFC/2020-21/P/26 | 104,100 | ||||||||||||
27/07/2020 | FFC/2020-21/P/27 | 100,200 | ||||||||||||
31/07/2020 | OWN/2020-21/P/21 | 1,500 | ||||||||||||
31/07/2020 | OWN/2020-21/P/22 | 3,000 | ||||||||||||
31/07/2020 | OWN/2020-21/P/23 | 210 | ||||||||||||
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