Voucher Wise Summary Report
Opening Balance | 2,546,043.71 | |||||||||||||
06/04/2020 | PYKKA/2020-21/R/1 | 249 | 13/04/2020 | OWN/2020-21/P/7 | 4,000 | |||||||||
06/04/2020 | SAS/2020-21/R/1 | 27 | 13/04/2020 | OWN/2020-21/P/8 | 5,709 | |||||||||
13/04/2020 | OWN/2020-21/R/15 | 1,100 | 13/04/2020 | OWN/2020-21/P/9 | 47 | |||||||||
24/04/2020 | OWN/2020-21/R/1 | 1,000 | 20/04/2020 | FFC/2020-21/P/1 | 10,000 | |||||||||
24/04/2020 | OWN/2020-21/R/2 | 1,000 | 20/04/2020 | OWN/2020-21/P/1 | 3,048 | |||||||||
24/04/2020 | OWN/2020-21/R/3 | 1,000 | 22/04/2020 | FFC/2020-21/P/2 | 525,027 | |||||||||
30/04/2020 | OWN/2020-21/R/4 | 500 | 22/04/2020 | FFC/2020-21/P/3 | 1,000 | |||||||||
30/04/2020 | OWN/2020-21/R/5 | 480 | 22/04/2020 | FFC/2020-21/P/4 | 1,000 | |||||||||
30/04/2020 | OWN/2020-21/R/6 | 480 | 22/04/2020 | FFC/2020-21/P/5 | 1,000 | |||||||||
23/04/2020 | OWN/2020-21/P/12 | 6,250 | ||||||||||||
24/04/2020 | FFC/2020-21/P/6 | 37,300 | ||||||||||||
24/04/2020 | FFC/2020-21/P/7 | 42,000 | ||||||||||||
24/04/2020 | OWN/2020-21/P/10 | 118 | ||||||||||||
24/04/2020 | OWN/2020-21/P/11 | 3,000 | ||||||||||||
24/04/2020 | OWN/2020-21/P/16 | 3,000 | ||||||||||||
27/04/2020 | FFC/2020-21/P/8 | 36,993 | ||||||||||||
27/04/2020 | FFC/2020-21/P/9 | 1,252 | ||||||||||||
30/04/2020 | FFC/2020-21/P/10 | 189 | ||||||||||||
30/04/2020 | FFC/2020-21/P/11 | 77,300 | ||||||||||||
30/04/2020 | FFC/2020-21/P/12 | 76,000 | ||||||||||||
30/04/2020 | OWN/2020-21/P/14 | 5,386 | ||||||||||||
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