Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/06/2020 | OWN/2020-21/R/10 | 200 | 08/06/2020 | FFC/2020-21/P/3 | 145,000 | |||||||||
15/06/2020 | OWN/2020-21/R/11 | 794 | 08/06/2020 | FFC/2020-21/P/4 | 35,000 | |||||||||
15/06/2020 | OWN/2020-21/R/12 | 2,000 | 15/06/2020 | OWN/2020-21/P/3 | 6,500 | |||||||||
15/06/2020 | OWN/2020-21/R/13 | 100 | 15/06/2020 | OWN/2020-21/P/4 | 814 | |||||||||
15/06/2020 | OWN/2020-21/R/14 | 100 | 18/06/2020 | OWN/2020-21/P/5 | 2,630 | |||||||||
15/06/2020 | OWN/2020-21/R/15 | 1,500 | 18/06/2020 | OWN/2020-21/P/6 | 2,000 | |||||||||
15/06/2020 | OWN/2020-21/R/16 | 2,000 | 22/06/2020 | FFC/2020-21/P/5 | 5,850 | |||||||||
15/06/2020 | OWN/2020-21/R/17 | 620 | 22/06/2020 | FFC/2020-21/P/6 | 12,750 | |||||||||
18/06/2020 | OWN/2020-21/R/18 | 1,350 | ||||||||||||
18/06/2020 | OWN/2020-21/R/19 | 750 | ||||||||||||
18/06/2020 | OWN/2020-21/R/20 | 1,100 | ||||||||||||
18/06/2020 | OWN/2020-21/R/21 | 1,430 | ||||||||||||
25/06/2020 | OWN/2020-21/R/22 | 219.25 | ||||||||||||
28/06/2020 | FFC/2020-21/R/1 | 18,367 | ||||||||||||
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