Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2020 | OWN/2020-21/R/41 | 405 | 08/09/2020 | OWN/2020-21/P/66 | 1,200 | |||||||||
08/09/2020 | OWN/2020-21/R/42 | 672 | 17/09/2020 | OWN/2020-21/P/69 | 1,700 | |||||||||
10/09/2020 | OWN/2020-21/R/43 | 1,630 | 17/09/2020 | OWN/2020-21/P/70 | 300 | |||||||||
17/09/2020 | OWN/2020-21/R/44 | 5,000 | 17/09/2020 | OWN/2020-21/P/71 | 3,000 | |||||||||
19/09/2020 | OWN/2020-21/R/45 | 543,711 | 21/09/2020 | OWN/2020-21/P/72 | 521,900 | |||||||||
21/09/2020 | OWN/2020-21/R/46 | 1,000 | 21/09/2020 | OWN/2020-21/P/73 | 1,800 | |||||||||
23/09/2020 | OWN/2020-21/R/47 | 382,859 | 30/09/2020 | FFC/2020-21/P/1 | 96,000 | |||||||||
30/09/2020 | FFC/2020-21/P/19 | 40,000 | ||||||||||||
30/09/2020 | FFC/2020-21/P/21 | 5 | ||||||||||||
30/09/2020 | OWN/2020-21/P/80 | 1,800 | ||||||||||||
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