Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2020 | OWN/2020-21/R/10 | 900 | 16/06/2020 | OWN/2020-21/P/3 | 1,800 | |||||||||
02/06/2020 | OWN/2020-21/R/11 | 600 | 18/06/2020 | FFC/2020-21/P/13 | 14,900 | |||||||||
02/06/2020 | OWN/2020-21/R/12 | 500 | 18/06/2020 | FFC/2020-21/P/15 | 14,900 | |||||||||
02/06/2020 | OWN/2020-21/R/13 | 430 | 18/06/2020 | FFC/2020-21/P/16 | 36,993 | |||||||||
09/06/2020 | OWN/2020-21/R/14 | 732 | 18/06/2020 | FFC/2020-21/P/22 | 9,900 | |||||||||
09/06/2020 | OWN/2020-21/R/15 | 333 | 20/06/2020 | OWN/2020-21/P/4 | 8,100 | |||||||||
09/06/2020 | OWN/2020-21/R/16 | 211 | 20/06/2020 | OWN/2020-21/P/5 | 8,100 | |||||||||
09/06/2020 | OWN/2020-21/R/17 | 500 | ||||||||||||
09/06/2020 | OWN/2020-21/R/18 | 100 | ||||||||||||
09/06/2020 | OWN/2020-21/R/19 | 2,200 | ||||||||||||
09/06/2020 | OWN/2020-21/R/20 | 3,000 | ||||||||||||
09/06/2020 | OWN/2020-21/R/21 | 780 | ||||||||||||
12/06/2020 | OWN/2020-21/R/22 | 427 | ||||||||||||
12/06/2020 | OWN/2020-21/R/23 | 119 | ||||||||||||
24/06/2020 | OWN/2020-21/R/24 | 504 | ||||||||||||
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