Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/11 | 100 | 01/09/2020 | OWN/2020-21/P/17 | 4,800 | |||||||||
01/09/2020 | OWN/2020-21/R/9 | 34,542 | 01/09/2020 | OWN/2020-21/P/29 | 8,670 | |||||||||
30/09/2020 | FFC/2020-21/R/2 | 930 | 04/09/2020 | FFC/2020-21/P/10 | 45,171 | |||||||||
30/09/2020 | OWN/2020-21/R/10 | 22,664 | 09/09/2020 | OWN/2020-21/P/18 | 2,510 | |||||||||
30/09/2020 | OWN/2020-21/R/12 | 1,400 | 09/09/2020 | OWN/2020-21/P/19 | 2,510 | |||||||||
09/09/2020 | OWN/2020-21/P/20 | 2,510 | ||||||||||||
09/09/2020 | OWN/2020-21/P/21 | 2,510 | ||||||||||||
09/09/2020 | OWN/2020-21/P/22 | 2,510 | ||||||||||||
09/09/2020 | OWN/2020-21/P/23 | 2,510 | ||||||||||||
09/09/2020 | OWN/2020-21/P/24 | 2,510 | ||||||||||||
09/09/2020 | OWN/2020-21/P/25 | 4,940 | ||||||||||||
09/09/2020 | OWN/2020-21/P/26 | 3,500 | ||||||||||||
18/09/2020 | OWN/2020-21/P/27 | 1,200 | ||||||||||||
30/09/2020 | FFC/2020-21/P/11 | 1,005.9 | ||||||||||||
30/09/2020 | OWN/2020-21/P/28 | 21,365 | ||||||||||||
30/09/2020 | OWN/2020-21/P/30 | 15 | ||||||||||||
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