Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/06/2020 | OWN/2020-21/R/39 | 3,460 | 01/06/2020 | OWN/2020-21/P/29 | 2,450 | |||||||||
13/06/2020 | OWN/2020-21/R/6 | 6,583 | 10/06/2020 | FFC/2020-21/P/3 | 85,500 | |||||||||
15/06/2020 | OWN/2020-21/R/7 | 5,320 | 10/06/2020 | FFC/2020-21/P/4 | 29,500 | |||||||||
18/06/2020 | FFC/2020-21/R/2 | 10,807 | 10/06/2020 | FFC/2020-21/P/5 | 29,000 | |||||||||
25/06/2020 | OWN/2020-21/R/8 | 7,228 | 10/06/2020 | FFC/2020-21/P/6 | 53,000 | |||||||||
10/06/2020 | FFC/2020-21/P/7 | 19,500 | ||||||||||||
12/06/2020 | OWN/2020-21/P/7 | 3,000 | ||||||||||||
13/06/2020 | FFC/2020-21/P/10 | 16,500 | ||||||||||||
13/06/2020 | FFC/2020-21/P/8 | 17.7 | ||||||||||||
13/06/2020 | FFC/2020-21/P/9 | 24,500 | ||||||||||||
13/06/2020 | OWN/2020-21/P/10 | 2,400 | ||||||||||||
13/06/2020 | OWN/2020-21/P/11 | 1,783 | ||||||||||||
13/06/2020 | OWN/2020-21/P/30 | 17.7 | ||||||||||||
13/06/2020 | OWN/2020-21/P/31 | 3,460 | ||||||||||||
13/06/2020 | OWN/2020-21/P/8 | 17.7 | ||||||||||||
13/06/2020 | OWN/2020-21/P/9 | 2,400 | ||||||||||||
15/06/2020 | OWN/2020-21/P/12 | 3,000 | ||||||||||||
15/06/2020 | OWN/2020-21/P/13 | 2,320 | ||||||||||||
20/06/2020 | OWN/2020-21/P/14 | 3,500 | ||||||||||||
|