Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | OWN/2020-21/R/32 | 554 | 03/09/2020 | FFC/2020-21/P/22 | 15,000 | |||||||||
02/09/2020 | OWN/2020-21/R/33 | 2,030 | 04/09/2020 | FFC/2020-21/P/23 | 64,500 | |||||||||
02/09/2020 | OWN/2020-21/R/34 | 1,535 | 05/09/2020 | OWN/2020-21/P/12 | 16,000 | |||||||||
11/09/2020 | OWN/2020-21/R/35 | 180 | 05/09/2020 | OWN/2020-21/P/14 | 3,000 | |||||||||
11/09/2020 | OWN/2020-21/R/36 | 700 | 23/09/2020 | FFC/2020-21/P/24 | 5,800 | |||||||||
11/09/2020 | OWN/2020-21/R/37 | 1,000 | 25/09/2020 | FFC/2020-21/P/25 | 57,500 | |||||||||
11/09/2020 | OWN/2020-21/R/38 | 500 | 25/09/2020 | FFC/2020-21/P/26 | 105,450 | |||||||||
11/09/2020 | OWN/2020-21/R/39 | 120 | 25/09/2020 | FFC/2020-21/P/27 | 27,900 | |||||||||
30/09/2020 | FFC/2020-21/R/2 | 14,141 | 29/09/2020 | FFC/2020-21/P/28 | 8,250 | |||||||||
30/09/2020 | OWN/2020-21/R/40 | 971 | ||||||||||||
|