Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2020 | OWN/2020-21/R/17 | 1,000 | 04/06/2020 | FFC/2020-21/P/16 | 21,000 | 02/06/2020 | OWN/2020-21/C/5 | 2,556 | ||||||
02/06/2020 | OWN/2020-21/R/18 | 1,240 | 04/06/2020 | FFC/2020-21/P/17 | 14,000 | 15/06/2020 | OWN/2020-21/C/4 | 13,902 | ||||||
02/06/2020 | OWN/2020-21/R/19 | 500 | 15/06/2020 | OWN/2020-21/P/11 | 13,901 | |||||||||
02/06/2020 | OWN/2020-21/R/20 | 1,080 | 16/06/2020 | FFC/2020-21/P/18 | 131,302 | |||||||||
02/06/2020 | OWN/2020-21/R/21 | 500 | 25/06/2020 | OWN/2020-21/P/10 | 2,636 | |||||||||
02/06/2020 | OWN/2020-21/R/22 | 2,000 | 25/06/2020 | OWN/2020-21/P/12 | 12,748 | |||||||||
15/06/2020 | OWN/2020-21/R/15 | 45,680 | 25/06/2020 | OWN/2020-21/P/13 | 11,832 | |||||||||
15/06/2020 | OWN/2020-21/R/16 | 5,737 | 26/06/2020 | OWN/2020-21/P/14 | 10,700 | |||||||||
16/06/2020 | FFC/2020-21/R/3 | 5,714 | ||||||||||||
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