Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/06/2020 | OWN/2020-21/R/17 | 2,600 | 05/06/2020 | OWN/2020-21/P/5 | 2,500 | 15/06/2020 | OWN/2020-21/C/12 | 4,941 | ||||||
15/06/2020 | OWN/2020-21/R/6 | 4,941 | 08/06/2020 | FFC/2020-21/P/7 | 36,993 | 15/06/2020 | OWN/2020-21/C/24 | 2,600 | ||||||
18/06/2020 | FFC/2020-21/R/2 | 1,000 | 11/06/2020 | OWN/2020-21/P/6 | 1,036 | 19/06/2020 | OWN/2020-21/C/13 | 4,243 | ||||||
19/06/2020 | OWN/2020-21/R/18 | 5,200 | 17/06/2020 | FFC/2020-21/P/8 | 255,953 | 19/06/2020 | OWN/2020-21/C/14 | 28,050 | ||||||
19/06/2020 | OWN/2020-21/R/7 | 32,293 | 18/06/2020 | FFC/2020-21/P/9 | 17,400 | 19/06/2020 | OWN/2020-21/C/25 | 5,200 | ||||||
30/06/2020 | OWN/2020-21/R/19 | 3,900 | 18/06/2020 | OWN/2020-21/P/7 | 5,000 | 30/06/2020 | OWN/2020-21/C/15 | 579 | ||||||
30/06/2020 | OWN/2020-21/R/8 | 579 | 23/06/2020 | FFC/2020-21/P/10 | 9,000 | 30/06/2020 | OWN/2020-21/C/26 | 3,900 | ||||||
23/06/2020 | OWN/2020-21/P/15 | 2,000 | ||||||||||||
25/06/2020 | FFC/2020-21/P/11 | 87,810 | ||||||||||||
26/06/2020 | FFC/2020-21/P/12 | 23,014 | ||||||||||||
|