Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | FFC/2020-21/R/3 | 32,900 | 02/09/2020 | FFC/2020-21/P/46 | 32.45 | |||||||||
23/09/2020 | OWN/2020-21/R/31 | 360,000 | 09/09/2020 | FFC/2020-21/P/47 | 20,000 | |||||||||
25/09/2020 | OWN/2020-21/R/32 | 7,940 | 23/09/2020 | OWN/2020-21/P/165 | 30,000 | |||||||||
25/09/2020 | OWN/2020-21/R/34 | 12,000 | 23/09/2020 | OWN/2020-21/P/166 | 19,000 | |||||||||
30/09/2020 | OWN/2020-21/R/33 | 80,890 | 23/09/2020 | OWN/2020-21/P/167 | 12,160 | |||||||||
30/09/2020 | OWN/2020-21/R/35 | 5,287 | 23/09/2020 | OWN/2020-21/P/168 | 5,300 | |||||||||
23/09/2020 | OWN/2020-21/P/169 | 9,500 | ||||||||||||
23/09/2020 | OWN/2020-21/P/170 | 12,800 | ||||||||||||
23/09/2020 | OWN/2020-21/P/171 | 30,650 | ||||||||||||
23/09/2020 | OWN/2020-21/P/172 | 17,000 | ||||||||||||
25/09/2020 | OWN/2020-21/P/173 | 7,550 | ||||||||||||
25/09/2020 | OWN/2020-21/P/174 | 29,500 | ||||||||||||
25/09/2020 | OWN/2020-21/P/175 | 10,500 | ||||||||||||
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