Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/36 | 610 | 01/06/2020 | FFC/2020-21/P/2 | 7,000 | |||||||||
12/06/2020 | OWN/2020-21/R/37 | 619 | 01/06/2020 | OWN/2020-21/P/6 | 3,400 | |||||||||
12/06/2020 | OWN/2020-21/R/38 | 20,240 | 02/06/2020 | FFC/2020-21/P/3 | 113,781.78 | |||||||||
12/06/2020 | OWN/2020-21/R/39 | 30,860 | 02/06/2020 | FFC/2020-21/P/4 | 7.08 | |||||||||
12/06/2020 | OWN/2020-21/R/40 | 2,800 | 03/06/2020 | FFC/2020-21/P/5 | 236 | |||||||||
29/06/2020 | OWN/2020-21/R/56 | 200 | 19/06/2020 | FFC/2020-21/P/6 | 18,520 | |||||||||
29/06/2020 | OWN/2020-21/R/57 | 4,000 | 25/06/2020 | FFC/2020-21/P/7 | 17.7 | |||||||||
30/06/2020 | FFC/2020-21/R/1 | 12,868 | 26/06/2020 | FFC/2020-21/P/8 | 35,000 | |||||||||
26/06/2020 | OWN/2020-21/P/7 | 16,500 | ||||||||||||
29/06/2020 | OWN/2020-21/P/16 | 2,200 | ||||||||||||
|