Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | OWN/2020-21/R/9 | 900 | 02/09/2020 | FFC/2020-21/P/8 | 8,723 | 24/09/2020 | OWN/2020-21/C/23 | 950 | ||||||
07/09/2020 | OWN/2020-21/R/10 | 3,300 | 02/09/2020 | OWN/2020-21/P/23 | 3,000 | 24/09/2020 | OWN/2020-21/C/8 | 1,000 | ||||||
07/09/2020 | OWN/2020-21/R/31 | 161 | 07/09/2020 | OWN/2020-21/P/24 | 4,400 | |||||||||
18/09/2020 | OWN/2020-21/R/32 | 107 | 08/09/2020 | FFC/2020-21/P/9 | 3,500 | |||||||||
19/09/2020 | OWN/2020-21/R/33 | 549 | 10/09/2020 | FFC/2020-21/P/10 | 43,350 | |||||||||
24/09/2020 | OWN/2020-21/R/11 | 1,300 | 14/09/2020 | FFC/2020-21/P/11 | 71,054 | |||||||||
24/09/2020 | OWN/2020-21/R/34 | 143 | 24/09/2020 | OWN/2020-21/P/39 | 5,700 | |||||||||
26/09/2020 | FFC/2020-21/R/2 | 20,025 | ||||||||||||
28/09/2020 | OWN/2020-21/R/35 | 80 | ||||||||||||
30/09/2020 | OWN/2020-21/R/12 | 748 | ||||||||||||
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