Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/08/2020 | OWN/2020-21/R/10 | 1,994 | 04/08/2020 | OWN/2020-21/P/16 | 14,000 | 04/08/2020 | OWN/2020-21/C/2 | 1,339 | ||||||
20/08/2020 | OWN/2020-21/R/11 | 5,200 | 10/08/2020 | FFC/2020-21/P/10 | 247,645 | 05/08/2020 | OWN/2020-21/C/3 | 6,625 | ||||||
20/08/2020 | OWN/2020-21/R/12 | 49 | 10/08/2020 | FFC/2020-21/P/11 | 31,738 | 10/08/2020 | OWN/2020-21/C/4 | 3,706 | ||||||
20/08/2020 | OWN/2020-21/R/9 | 520 | 10/08/2020 | OWN/2020-21/P/17 | 4,000 | 12/08/2020 | OWN/2020-21/C/5 | 918 | ||||||
30/08/2020 | OWN/2020-21/R/13 | 2,656 | 17/08/2020 | FFC/2020-21/P/12 | 25,999 | 14/08/2020 | OWN/2020-21/C/6 | 3,700 | ||||||
30/08/2020 | OWN/2020-21/R/14 | 620 | 17/08/2020 | FFC/2020-21/P/13 | 5,925 | 20/08/2020 | OWN/2020-21/C/7 | 7,132 | ||||||
30/08/2020 | OWN/2020-21/R/15 | 5,400 | 17/08/2020 | FFC/2020-21/P/14 | 2,963 | 30/08/2020 | OWN/2020-21/C/8 | 9,251 | ||||||
17/08/2020 | FFC/2020-21/P/15 | 2,963 | ||||||||||||
17/08/2020 | FFC/2020-21/P/16 | 4,992 | ||||||||||||
18/08/2020 | OWN/2020-21/P/18 | 1,000 | ||||||||||||
20/08/2020 | FFC/2020-21/P/2 | 1,000 | ||||||||||||
20/08/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
20/08/2020 | FFC/2020-21/P/5 | 2.7 | ||||||||||||
20/08/2020 | OWN/2020-21/P/19 | 2,940 | ||||||||||||
20/08/2020 | OWN/2020-21/P/20 | 1,000 | ||||||||||||
20/08/2020 | OWN/2020-21/P/21 | 6,275 | ||||||||||||
20/08/2020 | OWN/2020-21/P/22 | 1,600 | ||||||||||||
20/08/2020 | OWN/2020-21/P/23 | 1,500 | ||||||||||||
20/08/2020 | OWN/2020-21/P/24 | 3,750 | ||||||||||||
|