Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/06/2020 | FFC/2020-21/R/1 | 454,504 | 15/06/2020 | FFC/2020-21/P/10 | 45,786 | 30/06/2020 | OWN/2020-21/C/3 | 9,018 | ||||||
30/06/2020 | FFC/2020-21/R/2 | 5,150 | 15/06/2020 | FFC/2020-21/P/9 | 23,600 | 30/06/2020 | OWN/2020-21/C/4 | 31,274 | ||||||
30/06/2020 | OWN/2020-21/R/25 | 144,000 | 30/06/2020 | FFC/2020-21/P/11 | 33,750 | |||||||||
30/06/2020 | OWN/2020-21/R/27 | 5,000 | 30/06/2020 | OWN/2020-21/P/10 | 1,000 | |||||||||
30/06/2020 | OWN/2020-21/R/28 | 18,000 | 30/06/2020 | OWN/2020-21/P/16 | 12,000 | |||||||||
30/06/2020 | OWN/2020-21/R/29 | 6,665 | 30/06/2020 | OWN/2020-21/P/17 | 2,170 | |||||||||
30/06/2020 | OWN/2020-21/R/5 | 13,530 | 30/06/2020 | OWN/2020-21/P/18 | 12,000 | |||||||||
30/06/2020 | OWN/2020-21/R/6 | 2,025 | 30/06/2020 | OWN/2020-21/P/19 | 12,000 | |||||||||
30/06/2020 | OWN/2020-21/P/20 | 12,000 | ||||||||||||
30/06/2020 | OWN/2020-21/P/21 | 12,000 | ||||||||||||
30/06/2020 | OWN/2020-21/P/9 | 3,000 | ||||||||||||
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