Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/37 | 1,000 | 09/09/2020 | FFC/2020-21/P/14 | 226,399 | |||||||||
03/09/2020 | OWN/2020-21/R/28 | 3,949 | 15/09/2020 | FFC/2020-21/P/10 | 4,900 | |||||||||
03/09/2020 | OWN/2020-21/R/29 | 50 | 15/09/2020 | FFC/2020-21/P/11 | 2,450 | |||||||||
09/09/2020 | OWN/2020-21/R/30 | 300 | 15/09/2020 | FFC/2020-21/P/12 | 590 | |||||||||
14/09/2020 | OWN/2020-21/R/31 | 153 | 15/09/2020 | FFC/2020-21/P/8 | 5,983 | |||||||||
15/09/2020 | FFC/2020-21/R/2 | 2,135 | 15/09/2020 | FFC/2020-21/P/9 | 4,900 | |||||||||
15/09/2020 | OWN/2020-21/R/32 | 200 | 15/09/2020 | OWN/2020-21/P/24 | 590 | |||||||||
15/09/2020 | OWN/2020-21/R/36 | 370 | 22/09/2020 | FFC/2020-21/P/13 | 3,000 | |||||||||
17/09/2020 | NRDWSP/2020-21/R/4 | 300 | 22/09/2020 | OWN/2020-21/P/20 | 2,000 | |||||||||
17/09/2020 | OWN/2020-21/R/33 | 398 | 22/09/2020 | OWN/2020-21/P/21 | 3,000 | |||||||||
18/09/2020 | OWN/2020-21/R/34 | 200 | 22/09/2020 | OWN/2020-21/P/22 | 13,656 | |||||||||
18/09/2020 | OWN/2020-21/R/35 | 400 | 22/09/2020 | OWN/2020-21/P/23 | 2,500 | |||||||||
18/09/2020 | OWN/2020-21/R/39 | 1,000 | ||||||||||||
18/09/2020 | OWN/2020-21/R/40 | 500 | ||||||||||||
18/09/2020 | OWN/2020-21/R/41 | 500 | ||||||||||||
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