Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2020 | OWN/2020-21/R/100 | 300 | 08/07/2020 | FFC/2020-21/P/32 | 19,900 | |||||||||
06/07/2020 | OWN/2020-21/R/96 | 20 | 08/07/2020 | FFC/2020-21/P/33 | 18,850 | |||||||||
06/07/2020 | OWN/2020-21/R/97 | 20 | 08/07/2020 | OWN/2020-21/P/6 | 105,000 | |||||||||
06/07/2020 | OWN/2020-21/R/98 | 20 | 08/07/2020 | OWN/2020-21/P/7 | 6,000 | |||||||||
06/07/2020 | OWN/2020-21/R/99 | 20 | 08/07/2020 | OWN/2020-21/P/9 | 2,000 | |||||||||
08/07/2020 | OWN/2020-21/R/311 | 1,100 | 13/07/2020 | FFC/2020-21/P/34 | 36,000 | |||||||||
10/07/2020 | OWN/2020-21/R/312 | 40 | 13/07/2020 | FFC/2020-21/P/35 | 85,300 | |||||||||
20/07/2020 | OWN/2020-21/R/101 | 20 | 13/07/2020 | FFC/2020-21/P/36 | 10,500 | |||||||||
20/07/2020 | OWN/2020-21/R/102 | 20 | 13/07/2020 | FFC/2020-21/P/37 | 9,000 | |||||||||
20/07/2020 | OWN/2020-21/R/103 | 20 | 13/07/2020 | FFC/2020-21/P/38 | 12,000 | |||||||||
20/07/2020 | OWN/2020-21/R/104 | 20 | 13/07/2020 | FFC/2020-21/P/39 | 12,000 | |||||||||
28/07/2020 | OWN/2020-21/R/105 | 1,146 | 13/07/2020 | FFC/2020-21/P/40 | 4,763 | |||||||||
28/07/2020 | OWN/2020-21/R/106 | 1,158 | ||||||||||||
28/07/2020 | OWN/2020-21/R/107 | 500 | ||||||||||||
28/07/2020 | OWN/2020-21/R/108 | 500 | ||||||||||||
28/07/2020 | OWN/2020-21/R/109 | 864 | ||||||||||||
28/07/2020 | OWN/2020-21/R/313 | 20 | ||||||||||||
29/07/2020 | OWN/2020-21/R/110 | 1,500 | ||||||||||||
29/07/2020 | OWN/2020-21/R/111 | 500 | ||||||||||||
29/07/2020 | OWN/2020-21/R/112 | 20 | ||||||||||||
29/07/2020 | OWN/2020-21/R/113 | 20 | ||||||||||||
29/07/2020 | OWN/2020-21/R/114 | 20 | ||||||||||||
29/07/2020 | OWN/2020-21/R/115 | 20 | ||||||||||||
|