Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2020 | OWN/2020-21/R/14 | 1,677 | 05/09/2020 | OWN/2020-21/P/34 | 1,000 | 14/09/2020 | OWN/2020-21/C/2 | 1,650 | ||||||
14/09/2020 | OWN/2020-21/R/15 | 3,100 | 05/09/2020 | OWN/2020-21/P/35 | 500 | |||||||||
25/09/2020 | FFC/2020-21/R/2 | 21,000 | 05/09/2020 | OWN/2020-21/P/36 | 1,650 | |||||||||
30/09/2020 | FFC/2020-21/R/3 | 4,003 | 07/09/2020 | OWN/2020-21/P/37 | 500 | |||||||||
30/09/2020 | STS/2020-21/R/1 | 9 | 08/09/2020 | OWN/2020-21/P/38 | 500 | |||||||||
14/09/2020 | OWN/2020-21/P/73 | 1,450 | ||||||||||||
25/09/2020 | FFC/2020-21/P/14 | 21,000 | ||||||||||||
25/09/2020 | FFC/2020-21/P/15 | 5.9 | ||||||||||||
26/09/2020 | OWN/2020-21/P/40 | 25 | ||||||||||||
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