Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2020 | OWN/2020-21/R/8 | 2,000 | 03/06/2020 | OWN/2020-21/P/14 | 8,425 | 16/06/2020 | OWN/2020-21/C/12 | 8,400 | ||||||
12/06/2020 | OWN/2020-21/R/9 | 742 | 18/06/2020 | OWN/2020-21/P/15 | 3,625 | 23/06/2020 | OWN/2020-21/C/13 | 614 | ||||||
16/06/2020 | OWN/2020-21/R/10 | 8,400 | 19/06/2020 | OWN/2020-21/P/16 | 8,082 | 30/06/2020 | OWN/2020-21/C/14 | 490 | ||||||
18/06/2020 | OWN/2020-21/R/11 | 1,482 | 19/06/2020 | OWN/2020-21/P/17 | 7,000 | |||||||||
23/06/2020 | OWN/2020-21/R/12 | 614 | 19/06/2020 | OWN/2020-21/P/4 | 4,162 | |||||||||
25/06/2020 | FFC/2020-21/R/2 | 20,867 | 25/06/2020 | FFC/2020-21/P/9 | 198,880 | |||||||||
30/06/2020 | OWN/2020-21/R/13 | 490 | 25/06/2020 | OWN/2020-21/P/18 | 1,482 | |||||||||
26/06/2020 | FFC/2020-21/P/10 | 5,196 | ||||||||||||
26/06/2020 | FFC/2020-21/P/11 | 23,289 | ||||||||||||
26/06/2020 | FFC/2020-21/P/12 | 18,300 | ||||||||||||
26/06/2020 | FFC/2020-21/P/13 | 60,450 | ||||||||||||
26/06/2020 | OWN/2020-21/P/5 | 7,020 | ||||||||||||
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