Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2020 | OWN/2020-21/R/12 | 40 | 02/06/2020 | OWN/2020-21/P/18 | 1,800 | |||||||||
05/06/2020 | OWN/2020-21/R/13 | 1,660 | 10/06/2020 | FFC/2020-21/P/9 | 1,000 | |||||||||
05/06/2020 | OWN/2020-21/R/14 | 170 | 12/06/2020 | OWN/2020-21/P/19 | 2,300 | |||||||||
05/06/2020 | OWN/2020-21/R/15 | 170 | 16/06/2020 | FFC/2020-21/P/10 | 36,993 | |||||||||
08/06/2020 | OWN/2020-21/R/16 | 270 | 17/06/2020 | OWN/2020-21/P/20 | 3,500 | |||||||||
08/06/2020 | OWN/2020-21/R/17 | 260 | 17/06/2020 | OWN/2020-21/P/29 | 1,330 | |||||||||
08/06/2020 | OWN/2020-21/R/18 | 150 | 19/06/2020 | OWN/2020-21/P/22 | 8,700 | |||||||||
08/06/2020 | OWN/2020-21/R/19 | 1,500 | 22/06/2020 | FFC/2020-21/P/11 | 20,800 | |||||||||
08/06/2020 | OWN/2020-21/R/20 | 1,086 | 22/06/2020 | OWN/2020-21/P/23 | 11,741 | |||||||||
08/06/2020 | OWN/2020-21/R/21 | 50 | 30/06/2020 | FFC/2020-21/P/12 | 15,358 | |||||||||
08/06/2020 | OWN/2020-21/R/22 | 50 | 30/06/2020 | FFC/2020-21/P/13 | 18,501 | |||||||||
22/06/2020 | OWN/2020-21/R/23 | 1,762 | 30/06/2020 | FFC/2020-21/P/14 | 9,250 | |||||||||
22/06/2020 | OWN/2020-21/R/24 | 50 | 30/06/2020 | FFC/2020-21/P/15 | 9,250 | |||||||||
22/06/2020 | OWN/2020-21/R/25 | 170 | 30/06/2020 | OWN/2020-21/P/24 | 19,891 | |||||||||
30/06/2020 | OWN/2020-21/P/25 | 3 | ||||||||||||
30/06/2020 | OWN/2020-21/P/26 | 39,782 | ||||||||||||
30/06/2020 | OWN/2020-21/P/27 | 39,785 | ||||||||||||
30/06/2020 | OWN/2020-21/P/28 | 19,891 | ||||||||||||
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