Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/17 | 200 | 01/07/2020 | OWN/2020-21/P/23 | 6,935 | |||||||||
01/07/2020 | OWN/2020-21/R/18 | 200 | 07/07/2020 | OWN/2020-21/P/24 | 1,000 | |||||||||
01/07/2020 | OWN/2020-21/R/19 | 200 | 08/07/2020 | OWN/2020-21/P/25 | 750 | |||||||||
01/07/2020 | OWN/2020-21/R/25 | 700 | 11/07/2020 | FFC/2020-21/P/10 | 23,150 | |||||||||
01/07/2020 | OWN/2020-21/R/26 | 700 | 11/07/2020 | FFC/2020-21/P/14 | 5,000 | |||||||||
01/07/2020 | OWN/2020-21/R/27 | 700 | 11/07/2020 | FFC/2020-21/P/15 | 2,500 | |||||||||
04/07/2020 | OWN/2020-21/R/28 | 700 | 11/07/2020 | FFC/2020-21/P/16 | 8,000 | |||||||||
04/07/2020 | OWN/2020-21/R/29 | 700 | 11/07/2020 | FFC/2020-21/P/6 | 18,000 | |||||||||
04/07/2020 | OWN/2020-21/R/30 | 700 | 11/07/2020 | FFC/2020-21/P/7 | 4,500 | |||||||||
04/07/2020 | OWN/2020-21/R/31 | 700 | 11/07/2020 | FFC/2020-21/P/8 | 4,500 | |||||||||
04/07/2020 | OWN/2020-21/R/32 | 700 | 12/07/2020 | FFC/2020-21/P/11 | 22,750 | |||||||||
07/07/2020 | OWN/2020-21/R/20 | 200 | 12/07/2020 | FFC/2020-21/P/12 | 20,750 | |||||||||
12/07/2020 | FFC/2020-21/P/13 | 28,150 | ||||||||||||
12/07/2020 | FFC/2020-21/P/17 | 10,000 | ||||||||||||
12/07/2020 | FFC/2020-21/P/18 | 8,000 | ||||||||||||
12/07/2020 | FFC/2020-21/P/19 | 10,000 | ||||||||||||
13/07/2020 | FFC/2020-21/P/9 | 10,000 | ||||||||||||
17/07/2020 | OWN/2020-21/P/18 | 200 | ||||||||||||
23/07/2020 | OWN/2020-21/P/19 | 8,000 | ||||||||||||
28/07/2020 | OWN/2020-21/P/20 | 839 | ||||||||||||
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