Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/06/2020 | OWN/2020-21/R/5 | 250,738 | 01/06/2020 | OWN/2020-21/P/12 | 10,800 | |||||||||
30/06/2020 | FFC/2020-21/R/1 | 7,835 | 01/06/2020 | OWN/2020-21/P/13 | 10,800 | |||||||||
30/06/2020 | OWN/2020-21/R/6 | 2,734,664 | 01/06/2020 | OWN/2020-21/P/14 | 17,000 | |||||||||
30/06/2020 | OWN/2020-21/R/7 | 385,286 | 01/06/2020 | OWN/2020-21/P/15 | 2,240 | |||||||||
01/06/2020 | OWN/2020-21/P/16 | 2,000 | ||||||||||||
02/06/2020 | FFC/2020-21/P/5 | 16,800 | ||||||||||||
02/06/2020 | FFC/2020-21/P/6 | 16,500 | ||||||||||||
16/06/2020 | OWN/2020-21/P/17 | 4,000 | ||||||||||||
16/06/2020 | OWN/2020-21/P/18 | 250,738 | ||||||||||||
16/06/2020 | OWN/2020-21/P/19 | 6,400 | ||||||||||||
20/06/2020 | OWN/2020-21/P/20 | 6,000 | ||||||||||||
22/06/2020 | FFC/2020-21/P/7 | 20,000 | ||||||||||||
22/06/2020 | FFC/2020-21/P/8 | 4,171 | ||||||||||||
22/06/2020 | OWN/2020-21/P/21 | 13,440 | ||||||||||||
22/06/2020 | OWN/2020-21/P/22 | 5,500 | ||||||||||||
22/06/2020 | OWN/2020-21/P/23 | 1,900 | ||||||||||||
30/06/2020 | FFC/2020-21/P/9 | 101,512 | ||||||||||||
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