Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/30 | 10,000 | 04/07/2020 | OWN/2020-21/P/21 | 2,000 | |||||||||
06/07/2020 | FFC/2020-21/R/1 | 6,305 | 04/07/2020 | OWN/2020-21/P/22 | 5,900 | |||||||||
21/07/2020 | OWN/2020-21/R/22 | 390 | 04/07/2020 | OWN/2020-21/P/23 | 3,500 | |||||||||
21/07/2020 | OWN/2020-21/R/23 | 30 | 06/07/2020 | FFC/2020-21/P/1 | 56,424 | |||||||||
21/07/2020 | OWN/2020-21/R/24 | 30 | 06/07/2020 | FFC/2020-21/P/2 | 102,347 | |||||||||
27/07/2020 | OWN/2020-21/R/25 | 475 | 06/07/2020 | FFC/2020-21/P/3 | 6,305 | |||||||||
27/07/2020 | OWN/2020-21/R/26 | 40 | 08/07/2020 | FFC/2020-21/P/4 | 4,961 | |||||||||
27/07/2020 | OWN/2020-21/R/27 | 40 | 13/07/2020 | OWN/2020-21/P/24 | 1,200 | |||||||||
27/07/2020 | OWN/2020-21/R/28 | 1,100 | 13/07/2020 | OWN/2020-21/P/25 | 3,000 | |||||||||
13/07/2020 | OWN/2020-21/P/26 | 6,183 | ||||||||||||
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