Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | OWN/2020-21/R/12 | 4,397 | 06/05/2020 | FFC/2020-21/P/1 | 1,000 | 01/05/2020 | OWN/2020-21/C/2 | 82,192 | ||||||
19/05/2020 | OWN/2020-21/R/10 | 10,192 | 06/05/2020 | FFC/2020-21/P/11 | 1,000 | 01/05/2020 | OWN/2020-21/C/3 | 1,100 | ||||||
19/05/2020 | OWN/2020-21/R/2 | 37,565 | 06/05/2020 | FFC/2020-21/P/12 | 2,000 | 01/05/2020 | OWN/2020-21/C/4 | 12,209 | ||||||
29/05/2020 | OWN/2020-21/R/11 | 20,800 | 06/05/2020 | FFC/2020-21/P/2 | 1,000 | |||||||||
29/05/2020 | OWN/2020-21/R/3 | 245 | 06/05/2020 | FFC/2020-21/P/22 | 1,000 | |||||||||
29/05/2020 | OWN/2020-21/R/4 | 125 | 06/05/2020 | FFC/2020-21/P/23 | 1,000 | |||||||||
29/05/2020 | OWN/2020-21/R/5 | 1,100 | 06/05/2020 | FFC/2020-21/P/24 | 1,000 | |||||||||
29/05/2020 | OWN/2020-21/R/6 | 1,946 | 06/05/2020 | FFC/2020-21/P/5 | 1,000 | |||||||||
29/05/2020 | OWN/2020-21/R/7 | 3,980 | 06/05/2020 | FFC/2020-21/P/6 | 1,000 | |||||||||
29/05/2020 | OWN/2020-21/R/8 | 4,400 | 06/05/2020 | FFC/2020-21/P/7 | 1,000 | |||||||||
29/05/2020 | OWN/2020-21/R/9 | 2,910 | 06/05/2020 | FFC/2020-21/P/8 | 1,000 | |||||||||
06/05/2020 | FFC/2020-21/P/9 | 1,000 | ||||||||||||
07/05/2020 | OWN/2020-21/P/19 | 1,350 | ||||||||||||
07/05/2020 | OWN/2020-21/P/25 | 5,552 | ||||||||||||
07/05/2020 | OWN/2020-21/P/26 | 40,649 | ||||||||||||
15/05/2020 | FFC/2020-21/P/14 | 33,857 | ||||||||||||
15/05/2020 | FFC/2020-21/P/19 | 19,200 | ||||||||||||
15/05/2020 | OWN/2020-21/P/9 | 2,970 | ||||||||||||
18/05/2020 | FFC/2020-21/P/20 | 99,750 | ||||||||||||
20/05/2020 | OWN/2020-21/P/10 | 3,600 | ||||||||||||
20/05/2020 | OWN/2020-21/P/11 | 1,000 | ||||||||||||
22/05/2020 | OWN/2020-21/P/2 | 20,709 | ||||||||||||
|