Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/07/2020 | OWN/2020-21/R/1 | 50 | 07/07/2020 | FFC/2020-21/P/12 | 50,000 | |||||||||
16/07/2020 | OWN/2020-21/R/2 | 50 | 08/07/2020 | FFC/2020-21/P/13 | 50,000 | |||||||||
16/07/2020 | OWN/2020-21/R/3 | 500 | 09/07/2020 | FFC/2020-21/P/14 | 50,000 | |||||||||
18/07/2020 | OWN/2020-21/R/10 | 100 | 16/07/2020 | FFC/2020-21/P/15 | 24,900 | |||||||||
18/07/2020 | OWN/2020-21/R/4 | 500 | 18/07/2020 | OWN/2020-21/P/7 | 12,000 | |||||||||
18/07/2020 | OWN/2020-21/R/5 | 200 | 18/07/2020 | OWN/2020-21/P/8 | 3,700 | |||||||||
18/07/2020 | OWN/2020-21/R/6 | 200 | 21/07/2020 | FFC/2020-21/P/16 | 20,000 | |||||||||
18/07/2020 | OWN/2020-21/R/7 | 200 | 21/07/2020 | FFC/2020-21/P/17 | 50,000 | |||||||||
18/07/2020 | OWN/2020-21/R/8 | 200 | 22/07/2020 | FFC/2020-21/P/18 | 90,000 | |||||||||
18/07/2020 | OWN/2020-21/R/9 | 200 | 22/07/2020 | FFC/2020-21/P/19 | 50,000 | |||||||||
30/07/2020 | OWN/2020-21/R/11 | 200 | 23/07/2020 | FFC/2020-21/P/20 | 40,000 | |||||||||
30/07/2020 | OWN/2020-21/R/12 | 200 | 25/07/2020 | FFC/2020-21/P/21 | 50,000 | |||||||||
30/07/2020 | OWN/2020-21/R/13 | 200 | 31/07/2020 | FFC/2020-21/P/22 | 53,000 | |||||||||
30/07/2020 | OWN/2020-21/R/14 | 100 | 31/07/2020 | FFC/2020-21/P/23 | 100,000 | |||||||||
30/07/2020 | OWN/2020-21/R/15 | 100 | 31/07/2020 | FFC/2020-21/P/24 | 50,000 | |||||||||
30/07/2020 | OWN/2020-21/R/16 | 200 | 31/07/2020 | FFC/2020-21/P/25 | 52,600 | |||||||||
30/07/2020 | OWN/2020-21/R/17 | 500 | 31/07/2020 | FFC/2020-21/P/26 | 33,000 | |||||||||
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