Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/06/2020 | OWN/2020-21/R/4 | 495 | 06/06/2020 | FFC/2020-21/P/10 | 37,000 | |||||||||
28/06/2020 | FFC/2020-21/R/4 | 4,010 | 06/06/2020 | FFC/2020-21/P/11 | 49,900 | |||||||||
28/06/2020 | OWN/2020-21/R/5 | 3,372 | 06/06/2020 | FFC/2020-21/P/12 | 10,763 | |||||||||
29/06/2020 | OWN/2020-21/R/10 | 325 | 06/06/2020 | OWN/2020-21/P/6 | 500 | |||||||||
29/06/2020 | OWN/2020-21/R/6 | 1,330 | 06/06/2020 | OWN/2020-21/P/7 | 500 | |||||||||
29/06/2020 | OWN/2020-21/R/7 | 665 | 06/06/2020 | OWN/2020-21/P/8 | 500 | |||||||||
29/06/2020 | OWN/2020-21/R/8 | 720 | 06/06/2020 | OWN/2020-21/P/9 | 3,500 | |||||||||
29/06/2020 | OWN/2020-21/R/9 | 670 | 10/06/2020 | OWN/2020-21/P/10 | 200 | |||||||||
30/06/2020 | OWN/2020-21/R/11 | 825 | 19/06/2020 | OWN/2020-21/P/11 | 295 | |||||||||
30/06/2020 | OWN/2020-21/R/12 | 720 | 23/06/2020 | FFC/2020-21/P/29 | 10,002.95 | |||||||||
30/06/2020 | OWN/2020-21/R/13 | 815 | 30/06/2020 | OWN/2020-21/P/12 | 500 | |||||||||
30/06/2020 | OWN/2020-21/R/14 | 990 | 30/06/2020 | OWN/2020-21/P/13 | 500 | |||||||||
30/06/2020 | OWN/2020-21/R/15 | 495 | 30/06/2020 | OWN/2020-21/P/14 | 500 | |||||||||
30/06/2020 | OWN/2020-21/P/15 | 2,345 | ||||||||||||
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