Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2020 | OWN/2020-21/R/72 | 271 | 04/09/2020 | FFC/2020-21/P/16 | 36,993 | 10/09/2020 | OWN/2020-21/C/6 | 29 | ||||||
10/09/2020 | OWN/2020-21/R/76 | 800 | 07/09/2020 | FFC/2020-21/P/17 | 128,000 | 10/09/2020 | OWN/2020-21/C/7 | 5 | ||||||
11/09/2020 | OWN/2020-21/R/70 | 676 | 09/09/2020 | FFC/2020-21/P/18 | 189,882 | |||||||||
11/09/2020 | OWN/2020-21/R/71 | 15,000 | 09/09/2020 | FFC/2020-21/P/19 | 149,994 | |||||||||
12/09/2020 | OWN/2020-21/R/79 | 75 | 10/09/2020 | OWN/2020-21/P/100 | 1,200 | |||||||||
21/09/2020 | OWN/2020-21/R/77 | 800 | 10/09/2020 | OWN/2020-21/P/101 | 800 | |||||||||
21/09/2020 | OWN/2020-21/R/78 | 500 | 10/09/2020 | OWN/2020-21/P/85 | 3,425 | |||||||||
30/09/2020 | OWN/2020-21/R/73 | 540 | 10/09/2020 | OWN/2020-21/P/86 | 3,700 | |||||||||
30/09/2020 | OWN/2020-21/R/74 | 2 | 10/09/2020 | OWN/2020-21/P/87 | 325 | |||||||||
30/09/2020 | OWN/2020-21/R/75 | 850 | 10/09/2020 | OWN/2020-21/P/88 | 2,000 | |||||||||
30/09/2020 | OWN/2020-21/R/80 | 2,400 | 10/09/2020 | OWN/2020-21/P/89 | 550 | |||||||||
10/09/2020 | OWN/2020-21/P/90 | 2,250 | ||||||||||||
10/09/2020 | OWN/2020-21/P/91 | 610 | ||||||||||||
10/09/2020 | OWN/2020-21/P/92 | 300 | ||||||||||||
10/09/2020 | OWN/2020-21/P/93 | 4,700 | ||||||||||||
10/09/2020 | OWN/2020-21/P/94 | 2,000 | ||||||||||||
10/09/2020 | OWN/2020-21/P/95 | 2,300 | ||||||||||||
10/09/2020 | OWN/2020-21/P/96 | 150 | ||||||||||||
10/09/2020 | OWN/2020-21/P/97 | 700 | ||||||||||||
10/09/2020 | OWN/2020-21/P/98 | 350 | ||||||||||||
10/09/2020 | OWN/2020-21/P/99 | 1,800 | ||||||||||||
21/09/2020 | OWN/2020-21/P/102 | 100 | ||||||||||||
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