Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2020 | OWN/2020-21/R/1 | 600 | 02/05/2020 | FFC/2020-21/P/11 | 75,000 | |||||||||
06/05/2020 | OWN/2020-21/R/13 | 2,049 | 11/05/2020 | FFC/2020-21/P/12 | 5,500 | |||||||||
11/05/2020 | OWN/2020-21/R/14 | 275 | 11/05/2020 | OWN/2020-21/P/17 | 6,875 | |||||||||
22/05/2020 | OWN/2020-21/R/15 | 400 | 13/05/2020 | FFC/2020-21/P/13 | 30,000 | |||||||||
22/05/2020 | OWN/2020-21/R/2 | 600 | 21/05/2020 | FFC/2020-21/P/14 | 27,000 | |||||||||
28/05/2020 | OWN/2020-21/R/16 | 8,615 | 22/05/2020 | OWN/2020-21/P/18 | 9,810 | |||||||||
30/05/2020 | OWN/2020-21/R/17 | 899,405 | 22/05/2020 | OWN/2020-21/P/19 | 9,810 | |||||||||
22/05/2020 | OWN/2020-21/P/20 | 9,810 | ||||||||||||
22/05/2020 | OWN/2020-21/P/21 | 2,000 | ||||||||||||
22/05/2020 | OWN/2020-21/P/22 | 1,500 | ||||||||||||
28/05/2020 | OWN/2020-21/P/23 | 300,000 | ||||||||||||
29/05/2020 | FFC/2020-21/P/15 | 16,750 | ||||||||||||
29/05/2020 | OWN/2020-21/P/24 | 200,000 | ||||||||||||
30/05/2020 | FFC/2020-21/P/16 | 4,000 | ||||||||||||
30/05/2020 | OWN/2020-21/P/25 | 9,810 | ||||||||||||
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