Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2020 | OWN/2020-21/R/30 | 2,980 | 01/06/2020 | FFC/2020-21/P/7 | 9,982 | |||||||||
05/06/2020 | OWN/2020-21/R/31 | 2,000 | 01/06/2020 | FFC/2020-21/P/8 | 16,818 | |||||||||
05/06/2020 | OWN/2020-21/R/32 | 500 | 02/06/2020 | OWN/2020-21/P/15 | 7,575 | |||||||||
05/06/2020 | OWN/2020-21/R/33 | 3,000 | 02/06/2020 | OWN/2020-21/P/19 | 4,250 | |||||||||
05/06/2020 | OWN/2020-21/R/34 | 2,000 | 05/06/2020 | OWN/2020-21/P/16 | 4,100 | |||||||||
05/06/2020 | OWN/2020-21/R/35 | 2,000 | 05/06/2020 | OWN/2020-21/P/20 | 2,000 | |||||||||
05/06/2020 | OWN/2020-21/R/36 | 1,000 | 05/06/2020 | OWN/2020-21/P/22 | 2,000 | |||||||||
05/06/2020 | OWN/2020-21/R/69 | 2,000 | 05/06/2020 | OWN/2020-21/P/23 | 2,000 | |||||||||
05/06/2020 | OWN/2020-21/R/70 | 500 | 05/06/2020 | OWN/2020-21/P/24 | 4,500 | |||||||||
05/06/2020 | OWN/2020-21/R/71 | 1,000 | 05/06/2020 | OWN/2020-21/P/39 | 5,000 | |||||||||
05/06/2020 | OWN/2020-21/R/72 | 615 | 08/06/2020 | FFC/2020-21/P/9 | 117,400 | |||||||||
11/06/2020 | FFC/2020-21/P/10 | 72,600 | ||||||||||||
30/06/2020 | FFC/2020-21/P/11 | 194,700 | ||||||||||||
|