Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | OWN/2020-21/R/10 | 4,340 | 04/09/2020 | FFC/2020-21/P/8 | 267,737 | |||||||||
04/09/2020 | OWN/2020-21/R/5 | 10,133 | 08/09/2020 | OWN/2020-21/P/14 | 5,000 | |||||||||
08/09/2020 | OWN/2020-21/R/11 | 4,680 | 09/09/2020 | OWN/2020-21/P/15 | 500 | |||||||||
08/09/2020 | OWN/2020-21/R/6 | 20,827 | 09/09/2020 | OWN/2020-21/P/16 | 2,500 | |||||||||
15/09/2020 | OWN/2020-21/R/12 | 4,275 | 10/09/2020 | OWN/2020-21/P/25 | 800 | |||||||||
15/09/2020 | OWN/2020-21/R/7 | 11,031 | 17/09/2020 | FFC/2020-21/P/10 | 99,680 | |||||||||
17/09/2020 | FFC/2020-21/P/9 | 62,540 | ||||||||||||
25/09/2020 | OWN/2020-21/P/17 | 5,350 | ||||||||||||
29/09/2020 | OWN/2020-21/P/18 | 1,189 | ||||||||||||
30/09/2020 | OWN/2020-21/P/19 | 228,046 | ||||||||||||
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