Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2020 | OWN/2020-21/R/8 | 1,000 | 10/08/2020 | FFC/2020-21/P/23 | 1,000 | 06/08/2020 | OWN/2020-21/C/3 | 14,026 | ||||||
06/08/2020 | OWN/2020-21/R/9 | 14,026 | 10/08/2020 | OWN/2020-21/P/11 | 3,800 | 06/08/2020 | OWN/2020-21/C/4 | 1,000 | ||||||
21/08/2020 | OWN/2020-21/R/10 | 19,900 | 10/08/2020 | OWN/2020-21/P/12 | 1,800 | 21/08/2020 | OWN/2020-21/C/5 | 19,900 | ||||||
21/08/2020 | OWN/2020-21/R/11 | 17,917 | 10/08/2020 | OWN/2020-21/P/13 | 800 | 21/08/2020 | OWN/2020-21/C/6 | 17,917 | ||||||
31/08/2020 | FFC/2020-21/R/2 | 4,783 | 10/08/2020 | OWN/2020-21/P/14 | 4,060 | |||||||||
31/08/2020 | FFC/2020-21/R/3 | 5,626 | 21/08/2020 | FFC/2020-21/P/24 | 152,976 | |||||||||
21/08/2020 | FFC/2020-21/P/25 | 19,740 | ||||||||||||
21/08/2020 | FFC/2020-21/P/26 | 175,620 | ||||||||||||
21/08/2020 | FFC/2020-21/P/28 | 27,500 | ||||||||||||
21/08/2020 | FFC/2020-21/P/29 | 22,590 | ||||||||||||
21/08/2020 | OWN/2020-21/P/15 | 4,000 | ||||||||||||
21/08/2020 | OWN/2020-21/P/16 | 1,500 | ||||||||||||
21/08/2020 | OWN/2020-21/P/17 | 6,300 | ||||||||||||
21/08/2020 | OWN/2020-21/P/18 | 5,102 | ||||||||||||
21/08/2020 | OWN/2020-21/P/19 | 3,900 | ||||||||||||
21/08/2020 | OWN/2020-21/P/20 | 7,970 | ||||||||||||
21/08/2020 | OWN/2020-21/P/21 | 6,000 | ||||||||||||
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