Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2020 | OWN/2020-21/R/25 | 600 | 04/08/2020 | FFC/2020-21/P/26 | 7,000 | |||||||||
08/08/2020 | OWN/2020-21/R/26 | 600 | 04/08/2020 | FFC/2020-21/P/27 | 7,500 | |||||||||
08/08/2020 | OWN/2020-21/R/29 | 150 | 04/08/2020 | FFC/2020-21/P/28 | 52,000 | |||||||||
08/08/2020 | OWN/2020-21/R/34 | 292 | 06/08/2020 | FFC/2020-21/P/29 | 8,500 | |||||||||
10/08/2020 | OWN/2020-21/R/30 | 125,000 | 06/08/2020 | FFC/2020-21/P/30 | 29,000 | |||||||||
31/08/2020 | FFC/2020-21/R/3 | 4,189 | 06/08/2020 | FFC/2020-21/P/31 | 2,500 | |||||||||
08/08/2020 | OWN/2020-21/P/38 | 1,600 | ||||||||||||
08/08/2020 | OWN/2020-21/P/41 | 225 | ||||||||||||
31/08/2020 | OWN/2020-21/P/42 | 4,500 | ||||||||||||
31/08/2020 | OWN/2020-21/P/43 | 125,000 | ||||||||||||
31/08/2020 | OWN/2020-21/P/44 | 500 | ||||||||||||
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