Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2020 | OWN/2020-21/R/10 | 118 | 02/09/2020 | FFC/2020-21/P/11 | 35,823 | |||||||||
25/09/2020 | OWN/2020-21/R/11 | 111 | 02/09/2020 | OWN/2020-21/P/12 | 1,000 | |||||||||
25/09/2020 | OWN/2020-21/R/2 | 24 | 03/09/2020 | OWN/2020-21/P/13 | 2,800 | |||||||||
03/09/2020 | OWN/2020-21/P/14 | 2,500 | ||||||||||||
04/09/2020 | OWN/2020-21/P/15 | 1,000 | ||||||||||||
07/09/2020 | OWN/2020-21/P/16 | 1,000 | ||||||||||||
07/09/2020 | OWN/2020-21/P/17 | 7,000 | ||||||||||||
09/09/2020 | FFC/2020-21/P/12 | 5,000 | ||||||||||||
09/09/2020 | FFC/2020-21/P/13 | 63,600 | ||||||||||||
09/09/2020 | FFC/2020-21/P/14 | 10,775 | ||||||||||||
09/09/2020 | OWN/2020-21/P/3 | 758,199 | ||||||||||||
09/09/2020 | OWN/2020-21/P/6 | 4,000 | ||||||||||||
09/09/2020 | OWN/2020-21/P/9 | 2,000 | ||||||||||||
16/09/2020 | OWN/2020-21/P/18 | 3,000 | ||||||||||||
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