Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2020 | OWN/2020-21/R/11 | 500 | 08/06/2020 | OWN/2020-21/P/6 | 494 | 01/06/2020 | OWN/2020-21/C/1 | 562,800 | ||||||
03/06/2020 | OWN/2020-21/R/4 | 202 | 15/06/2020 | FFC/2020-21/P/16 | 4,500 | 01/06/2020 | OWN/2020-21/C/2 | 3,749 | ||||||
03/06/2020 | OWN/2020-21/R/5 | 40 | 15/06/2020 | FFC/2020-21/P/17 | 50,000 | |||||||||
03/06/2020 | OWN/2020-21/R/6 | 40 | 15/06/2020 | FFC/2020-21/P/18 | 16,500 | |||||||||
03/06/2020 | OWN/2020-21/R/7 | 500 | 26/06/2020 | OWN/2020-21/P/7 | 1,115 | |||||||||
08/06/2020 | OWN/2020-21/R/10 | 270 | ||||||||||||
08/06/2020 | OWN/2020-21/R/8 | 1,560 | ||||||||||||
08/06/2020 | OWN/2020-21/R/9 | 270 | ||||||||||||
25/06/2020 | OWN/2020-21/R/12 | 300,000 | ||||||||||||
27/06/2020 | FFC/2020-21/R/1 | 8,926 | ||||||||||||
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