Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/1 | 10,004 | 01/06/2020 | OWN/2020-21/P/32 | 9,300 | |||||||||
16/06/2020 | OWN/2020-21/R/3 | 187,000 | 04/06/2020 | OWN/2020-21/P/33 | 3,500 | |||||||||
17/06/2020 | OWN/2020-21/R/16 | 7,227 | 05/06/2020 | OWN/2020-21/P/2 | 2,400 | |||||||||
27/06/2020 | FFC/2020-21/R/2 | 43,473 | 10/06/2020 | OWN/2020-21/P/34 | 8,100 | |||||||||
15/06/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
15/06/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
15/06/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
15/06/2020 | FFC/2020-21/P/6 | 1,000 | ||||||||||||
15/06/2020 | FFC/2020-21/P/7 | 1,000 | ||||||||||||
15/06/2020 | OWN/2020-21/P/3 | 8,100 | ||||||||||||
15/06/2020 | OWN/2020-21/P/5 | 151,095 | ||||||||||||
17/06/2020 | OWN/2020-21/P/6 | 3,407 | ||||||||||||
17/06/2020 | OWN/2020-21/P/7 | 6,814 | ||||||||||||
23/06/2020 | FFC/2020-21/P/8 | 392,031 | ||||||||||||
|