Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2020 | OWN/2020-21/R/1 | 600 | 02/06/2020 | OWN/2020-21/P/17 | 12,000 | |||||||||
10/06/2020 | OWN/2020-21/R/10 | 600 | 02/06/2020 | OWN/2020-21/P/18 | 12,000 | |||||||||
10/06/2020 | OWN/2020-21/R/11 | 600 | 04/06/2020 | OWN/2020-21/P/19 | 12,000 | |||||||||
10/06/2020 | OWN/2020-21/R/12 | 800 | 05/06/2020 | FFC/2020-21/P/35 | 126,846 | |||||||||
10/06/2020 | OWN/2020-21/R/2 | 600 | 11/06/2020 | FFC/2020-21/P/36 | 1,000 | |||||||||
10/06/2020 | OWN/2020-21/R/3 | 600 | 11/06/2020 | FFC/2020-21/P/37 | 6 | |||||||||
10/06/2020 | OWN/2020-21/R/4 | 1,200 | 11/06/2020 | OWN/2020-21/P/8 | 9,000 | |||||||||
10/06/2020 | OWN/2020-21/R/5 | 1,200 | 16/06/2020 | FFC/2020-21/P/38 | 5,500 | |||||||||
10/06/2020 | OWN/2020-21/R/6 | 600 | 16/06/2020 | FFC/2020-21/P/39 | 4,500 | |||||||||
10/06/2020 | OWN/2020-21/R/7 | 1,000 | 16/06/2020 | FFC/2020-21/P/40 | 10,000 | |||||||||
10/06/2020 | OWN/2020-21/R/8 | 600 | 23/06/2020 | FFC/2020-21/P/41 | 26,546 | |||||||||
10/06/2020 | OWN/2020-21/R/9 | 600 | 24/06/2020 | FFC/2020-21/P/42 | 10,000 | |||||||||
28/06/2020 | FFC/2020-21/R/2 | 11,197 | ||||||||||||
28/06/2020 | OWN/2020-21/R/108 | 170 | ||||||||||||
28/06/2020 | OWN/2020-21/R/92 | 133 | ||||||||||||
29/06/2020 | OWN/2020-21/R/109 | 6,000 | ||||||||||||
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