Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | OWN/2020-21/R/7 | 1,000 | 03/09/2020 | GIA/2020-21/P/15 | 10,500 | |||||||||
07/09/2020 | OWN/2020-21/R/8 | 2,000 | 03/09/2020 | GIA/2020-21/P/16 | 12,000 | |||||||||
08/09/2020 | OWN/2020-21/R/9 | 4,000 | 03/09/2020 | OWN/2020-21/P/2 | 36 | |||||||||
25/09/2020 | OWN/2020-21/R/10 | 800 | 08/09/2020 | FFC/2020-21/P/11 | 8,015 | |||||||||
28/09/2020 | OWN/2020-21/R/1 | 48,047 | 09/09/2020 | FFC/2020-21/P/12 | 5,888 | |||||||||
30/09/2020 | OWN/2020-21/R/11 | 532 | 17/09/2020 | OWN/2020-21/P/8 | 5,000 | |||||||||
24/09/2020 | FFC/2020-21/P/13 | 155,966 | ||||||||||||
28/09/2020 | FFC/2020-21/P/14 | 155,039 | ||||||||||||
28/09/2020 | FFC/2020-21/P/15 | 155,092 | ||||||||||||
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