Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | OWN/2020-21/R/11 | 4,435 | 02/09/2020 | FFC/2020-21/P/26 | 153,212 | 16/09/2020 | OWN/2020-21/C/2 | 430 | ||||||
02/09/2020 | OWN/2020-21/R/17 | 4,435 | 07/09/2020 | OWN/2020-21/P/12 | 8,000 | 16/09/2020 | OWN/2020-21/C/5 | 6,500 | ||||||
16/09/2020 | OWN/2020-21/R/12 | 1,130 | 12/09/2020 | FFC/2020-21/P/27 | 17.7 | |||||||||
16/09/2020 | OWN/2020-21/R/21 | 13,540 | 16/09/2020 | OWN/2020-21/P/13 | 700 | |||||||||
17/09/2020 | OWN/2020-21/R/13 | 1,308,698 | 16/09/2020 | OWN/2020-21/P/20 | 7,040 | |||||||||
|