Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/10 | 3,360 | 01/09/2020 | OWN/2020-21/P/25 | 3,360 | |||||||||
01/09/2020 | OWN/2020-21/R/23 | 3,550 | 01/09/2020 | OWN/2020-21/P/9 | 3,550 | |||||||||
14/09/2020 | OWN/2020-21/R/11 | 17,115 | 03/09/2020 | OWN/2020-21/P/10 | 200 | |||||||||
14/09/2020 | OWN/2020-21/R/24 | 10,200 | 14/09/2020 | FFC/2020-21/P/16 | 113,518 | |||||||||
21/09/2020 | OWN/2020-21/R/12 | 10,000 | 14/09/2020 | OWN/2020-21/P/11 | 4,000 | |||||||||
30/09/2020 | FFC/2020-21/R/2 | 17,899 | 21/09/2020 | OWN/2020-21/P/26 | 10,000 | |||||||||
30/09/2020 | OWN/2020-21/R/13 | 4,282 | 30/09/2020 | OWN/2020-21/P/27 | 800 | |||||||||
30/09/2020 | OWN/2020-21/R/14 | 785 | ||||||||||||
30/09/2020 | OWN/2020-21/R/25 | 2,850 | ||||||||||||
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