Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2020 | FFC/2020-21/R/1 | 13,446 | 04/06/2020 | FFC/2020-21/P/16 | 18,141 | |||||||||
04/06/2020 | OWN/2020-21/R/12 | 3,000 | 04/06/2020 | OWN/2020-21/P/16 | 4,800 | |||||||||
04/06/2020 | OWN/2020-21/R/13 | 875 | 04/06/2020 | OWN/2020-21/P/17 | 10,500 | |||||||||
04/06/2020 | OWN/2020-21/R/19 | 816 | 04/06/2020 | OWN/2020-21/P/18 | 1,750 | |||||||||
08/06/2020 | OWN/2020-21/R/14 | 5,000 | 04/06/2020 | OWN/2020-21/P/19 | 9,800 | |||||||||
08/06/2020 | OWN/2020-21/R/15 | 1,000 | 04/06/2020 | OWN/2020-21/P/20 | 1,632 | |||||||||
16/06/2020 | OWN/2020-21/R/16 | 4,500 | ||||||||||||
16/06/2020 | OWN/2020-21/R/20 | 2,747 | ||||||||||||
20/06/2020 | OWN/2020-21/R/21 | 2,015 | ||||||||||||
20/06/2020 | OWN/2020-21/R/22 | 500,000 | ||||||||||||
24/06/2020 | OWN/2020-21/R/17 | 4,500 | ||||||||||||
24/06/2020 | OWN/2020-21/R/23 | 2,246 | ||||||||||||
26/06/2020 | OWN/2020-21/R/18 | 3,100 | ||||||||||||
26/06/2020 | OWN/2020-21/R/24 | 2,854 | ||||||||||||
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