Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/4 | 2,000 | 02/06/2020 | FFC/2020-21/P/2 | 8,687 | 02/06/2020 | OWN/2020-21/C/4 | 2,300 | ||||||
02/06/2020 | OWN/2020-21/R/5 | 500 | 04/06/2020 | OWN/2020-21/P/2 | 4,397 | |||||||||
30/06/2020 | FFC/2020-21/R/3 | 1,888 | 15/06/2020 | OWN/2020-21/P/3 | 10,794 | |||||||||
18/06/2020 | OWN/2020-21/P/4 | 177 | ||||||||||||
24/06/2020 | FFC/2020-21/P/10 | 2,250 | ||||||||||||
24/06/2020 | FFC/2020-21/P/11 | 4,400 | ||||||||||||
24/06/2020 | FFC/2020-21/P/13 | 30,906 | ||||||||||||
24/06/2020 | FFC/2020-21/P/14 | 501 | ||||||||||||
24/06/2020 | FFC/2020-21/P/15 | 1,995 | ||||||||||||
24/06/2020 | FFC/2020-21/P/6 | 2,500 | ||||||||||||
24/06/2020 | FFC/2020-21/P/9 | 993 | ||||||||||||
29/06/2020 | OWN/2020-21/P/5 | 3,500 | ||||||||||||
30/06/2020 | FFC/2020-21/P/12 | 4,800 | ||||||||||||
30/06/2020 | FFC/2020-21/P/3 | 118 | ||||||||||||
30/06/2020 | FFC/2020-21/P/4 | 109,018 | ||||||||||||
30/06/2020 | FFC/2020-21/P/5 | 59,819 | ||||||||||||
30/06/2020 | FFC/2020-21/P/7 | 1,002 | ||||||||||||
30/06/2020 | FFC/2020-21/P/8 | 501 | ||||||||||||
30/06/2020 | OWN/2020-21/P/6 | 8,000 | ||||||||||||
30/06/2020 | OWN/2020-21/P/7 | 1,000 | ||||||||||||
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