Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2020 | OWN/2020-21/R/23 | 2,547 | 03/09/2020 | OWN/2020-21/P/32 | 3,500 | 11/09/2020 | OWN/2020-21/C/10 | 3,800 | ||||||
11/09/2020 | OWN/2020-21/R/30 | 3,000 | 17/09/2020 | OWN/2020-21/P/33 | 500 | 11/09/2020 | OWN/2020-21/C/14 | 2,500 | ||||||
11/09/2020 | OWN/2020-21/R/31 | 1,000 | 23/09/2020 | FFC/2020-21/P/13 | 203,955 | 17/09/2020 | OWN/2020-21/C/11 | 6,200 | ||||||
17/09/2020 | OWN/2020-21/R/24 | 2,945 | 23/09/2020 | OWN/2020-21/P/40 | 920 | 17/09/2020 | OWN/2020-21/C/15 | 2,600 | ||||||
17/09/2020 | OWN/2020-21/R/32 | 4,410 | 28/09/2020 | FFC/2020-21/P/14 | 8,470 | |||||||||
17/09/2020 | OWN/2020-21/R/33 | 2,000 | ||||||||||||
29/09/2020 | FFC/2020-21/R/3 | 5,838 | ||||||||||||
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