Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/12 | 2,440 | 01/06/2020 | OWN/2020-21/P/23 | 2,450 | |||||||||
10/06/2020 | OWN/2020-21/R/13 | 10,000 | 02/06/2020 | FFC/2020-21/P/6 | 102,520 | |||||||||
12/06/2020 | OWN/2020-21/R/14 | 500 | 03/06/2020 | OWN/2020-21/P/25 | 3,150 | |||||||||
16/06/2020 | OWN/2020-21/R/15 | 304 | 04/06/2020 | FFC/2020-21/P/7 | 133,000 | |||||||||
24/06/2020 | OWN/2020-21/R/16 | 13,798 | 05/06/2020 | OWN/2020-21/P/26 | 600 | |||||||||
25/06/2020 | FFC/2020-21/R/1 | 16,637 | 10/06/2020 | OWN/2020-21/P/27 | 3,000 | |||||||||
25/06/2020 | OWN/2020-21/R/17 | 1,080 | 12/06/2020 | OWN/2020-21/P/28 | 11,100 | |||||||||
28/06/2020 | OWN/2020-21/R/18 | 53 | 16/06/2020 | OWN/2020-21/P/29 | 300 | |||||||||
19/06/2020 | FFC/2020-21/P/8 | 102,000 | ||||||||||||
24/06/2020 | OWN/2020-21/P/30 | 2,000 | ||||||||||||
25/06/2020 | OWN/2020-21/P/31 | 2,200 | ||||||||||||
25/06/2020 | OWN/2020-21/P/32 | 5,100 | ||||||||||||
26/06/2020 | OWN/2020-21/P/33 | 5,000 | ||||||||||||
29/06/2020 | FFC/2020-21/P/9 | 150,000 | ||||||||||||
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