Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/5 | 3,000 | 01/06/2020 | FFC/2020-21/P/9 | 4,000 | |||||||||
02/06/2020 | OWN/2020-21/R/6 | 500 | 02/06/2020 | OWN/2020-21/P/10 | 429 | |||||||||
26/06/2020 | OWN/2020-21/R/7 | 902 | 02/06/2020 | OWN/2020-21/P/11 | 480 | |||||||||
30/06/2020 | FFC/2020-21/R/1 | 4,831 | 02/06/2020 | OWN/2020-21/P/8 | 8,000 | |||||||||
30/06/2020 | STS/2020-21/R/1 | 126 | 02/06/2020 | OWN/2020-21/P/9 | 3,600 | |||||||||
09/06/2020 | FFC/2020-21/P/10 | 254,963 | ||||||||||||
09/06/2020 | OWN/2020-21/P/12 | 17,984 | ||||||||||||
09/06/2020 | OWN/2020-21/P/13 | 5,794 | ||||||||||||
16/06/2020 | FFC/2020-21/P/11 | 179,253 | ||||||||||||
19/06/2020 | OWN/2020-21/P/14 | 11,230 | ||||||||||||
23/06/2020 | OWN/2020-21/P/15 | 2,440 | ||||||||||||
23/06/2020 | OWN/2020-21/P/16 | 5,900 | ||||||||||||
23/06/2020 | OWN/2020-21/P/17 | 3,000 | ||||||||||||
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