Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | OWN/2020-21/R/14 | 150 | 15/05/2020 | FFC/2020-21/P/5 | 5,000 | |||||||||
01/05/2020 | OWN/2020-21/R/15 | 75 | 15/05/2020 | FFC/2020-21/P/6 | 36,993 | |||||||||
01/05/2020 | OWN/2020-21/R/16 | 75 | 15/05/2020 | FFC/2020-21/P/7 | 79,700 | |||||||||
01/05/2020 | OWN/2020-21/R/17 | 75 | 15/05/2020 | FFC/2020-21/P/8 | 98,700 | |||||||||
01/05/2020 | OWN/2020-21/R/18 | 75 | 15/05/2020 | FFC/2020-21/P/9 | 99,000 | |||||||||
01/05/2020 | OWN/2020-21/R/19 | 75 | 17/05/2020 | FFC/2020-21/P/10 | 30 | |||||||||
01/05/2020 | OWN/2020-21/R/2 | 500 | 17/05/2020 | FFC/2020-21/P/11 | 12 | |||||||||
02/05/2020 | OWN/2020-21/R/10 | 545 | 30/05/2020 | OWN/2020-21/P/2 | 3,500 | |||||||||
02/05/2020 | OWN/2020-21/R/11 | 334 | 30/05/2020 | OWN/2020-21/P/3 | 8,000 | |||||||||
02/05/2020 | OWN/2020-21/R/12 | 3,000 | ||||||||||||
02/05/2020 | OWN/2020-21/R/13 | 66 | ||||||||||||
02/05/2020 | OWN/2020-21/R/3 | 1,210 | ||||||||||||
02/05/2020 | OWN/2020-21/R/4 | 294 | ||||||||||||
02/05/2020 | OWN/2020-21/R/5 | 374 | ||||||||||||
02/05/2020 | OWN/2020-21/R/6 | 230 | ||||||||||||
02/05/2020 | OWN/2020-21/R/7 | 3,418 | ||||||||||||
02/05/2020 | OWN/2020-21/R/8 | 192 | ||||||||||||
02/05/2020 | OWN/2020-21/R/9 | 366 | ||||||||||||
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