Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2020 | OWN/2020-21/R/18 | 230 | 03/06/2020 | OWN/2020-21/P/13 | 500 | |||||||||
03/06/2020 | OWN/2020-21/R/19 | 300 | 04/06/2020 | FFC/2020-21/P/4 | 16,000 | |||||||||
05/06/2020 | OWN/2020-21/R/30 | 1,500 | 06/06/2020 | FFC/2020-21/P/5 | 26,000 | |||||||||
08/06/2020 | OWN/2020-21/R/20 | 100 | 08/06/2020 | OWN/2020-21/P/14 | 330 | |||||||||
08/06/2020 | OWN/2020-21/R/21 | 200 | 10/06/2020 | OWN/2020-21/P/15 | 17,000 | |||||||||
11/06/2020 | OWN/2020-21/R/22 | 293,092 | 16/06/2020 | OWN/2020-21/P/16 | 600 | |||||||||
16/06/2020 | OWN/2020-21/R/23 | 250 | 19/06/2020 | OWN/2020-21/P/17 | 95,000 | |||||||||
16/06/2020 | OWN/2020-21/R/24 | 250 | 25/06/2020 | FFC/2020-21/P/6 | 27,414.9 | |||||||||
16/06/2020 | OWN/2020-21/R/25 | 100 | 25/06/2020 | OWN/2020-21/P/18 | 70,000 | |||||||||
28/06/2020 | FFC/2020-21/R/1 | 4,270 | 29/06/2020 | OWN/2020-21/P/19 | 400 | |||||||||
29/06/2020 | OWN/2020-21/R/26 | 100 | 30/06/2020 | FFC/2020-21/P/7 | 12,800 | |||||||||
29/06/2020 | OWN/2020-21/R/27 | 200 | ||||||||||||
29/06/2020 | OWN/2020-21/R/28 | 100 | ||||||||||||
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