Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2020 | OWN/2020-21/R/11 | 500 | 08/06/2020 | OWN/2020-21/P/3 | 450 | 12/06/2020 | OWN/2020-21/C/1 | 10,000 | ||||||
05/06/2020 | OWN/2020-21/R/12 | 200 | 12/06/2020 | OWN/2020-21/P/8 | 16,776 | |||||||||
05/06/2020 | OWN/2020-21/R/13 | 6,700 | 20/06/2020 | FFC/2020-21/P/12 | 33,543 | |||||||||
06/06/2020 | OWN/2020-21/R/14 | 743 | 20/06/2020 | FFC/2020-21/P/13 | 20,060 | |||||||||
08/06/2020 | OWN/2020-21/R/4 | 600 | 20/06/2020 | FFC/2020-21/P/14 | 12,000 | |||||||||
12/06/2020 | OWN/2020-21/R/15 | 14,025 | 20/06/2020 | FFC/2020-21/P/15 | 5,000 | |||||||||
30/06/2020 | NRDWSP/2020-21/R/2 | 252 | 20/06/2020 | FFC/2020-21/P/16 | 5,000 | |||||||||
30/06/2020 | STS/2020-21/R/2 | 32 | 20/06/2020 | FFC/2020-21/P/17 | 184,063 | |||||||||
30/06/2020 | TSC/2020-21/R/2 | 584 | 20/06/2020 | FFC/2020-21/P/18 | 8,000 | |||||||||
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