Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/09/2020 | OWN/2020-21/R/5 | 5,000 | 04/09/2020 | FFC/2020-21/P/20 | 20,467 | 29/09/2020 | OWN/2020-21/C/1 | 5,000 | ||||||
30/09/2020 | OWN/2020-21/R/6 | 14,961 | 04/09/2020 | FFC/2020-21/P/21 | 76,998 | |||||||||
30/09/2020 | OWN/2020-21/R/7 | 6,133 | 04/09/2020 | OWN/2020-21/P/30 | 4,000 | |||||||||
04/09/2020 | OWN/2020-21/P/31 | 333 | ||||||||||||
04/09/2020 | OWN/2020-21/P/32 | 800 | ||||||||||||
04/09/2020 | OWN/2020-21/P/33 | 1,000 | ||||||||||||
04/09/2020 | OWN/2020-21/P/34 | 4,333 | ||||||||||||
04/09/2020 | OWN/2020-21/P/35 | 800 | ||||||||||||
04/09/2020 | OWN/2020-21/P/36 | 1,000 | ||||||||||||
09/09/2020 | FFC/2020-21/P/22 | 94.4 | ||||||||||||
29/09/2020 | OWN/2020-21/P/37 | 3,000 | ||||||||||||
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