Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2020 | OWN/2020-21/R/26 | 3,750 | 01/09/2020 | FFC/2020-21/P/10 | 82,374 | |||||||||
22/09/2020 | OWN/2020-21/R/30 | 5,009 | 01/09/2020 | FFC/2020-21/P/9 | 49,994 | |||||||||
25/09/2020 | OWN/2020-21/R/27 | 2,250 | 01/09/2020 | OWN/2020-21/P/41 | 10,000 | |||||||||
26/09/2020 | FFC/2020-21/R/3 | 12,186 | 03/09/2020 | FFC/2020-21/P/11 | 20,000 | |||||||||
08/09/2020 | OWN/2020-21/P/35 | 3,050 | ||||||||||||
08/09/2020 | OWN/2020-21/P/36 | 700 | ||||||||||||
14/09/2020 | FFC/2020-21/P/12 | 75,423 | ||||||||||||
21/09/2020 | FFC/2020-21/P/13 | 100,000 | ||||||||||||
22/09/2020 | OWN/2020-21/P/42 | 5,000 | ||||||||||||
25/09/2020 | OWN/2020-21/P/37 | 2,250 | ||||||||||||
28/09/2020 | FFC/2020-21/P/14 | 20,000 | ||||||||||||
|