Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2020 | OWN/2020-21/R/12 | 1,000 | 04/08/2020 | FFC/2020-21/P/21 | 275,776 | |||||||||
06/08/2020 | OWN/2020-21/R/42 | 2,000 | 04/08/2020 | FFC/2020-21/P/22 | 29.5 | |||||||||
10/08/2020 | OWN/2020-21/R/43 | 6,115 | 05/08/2020 | FFC/2020-21/P/23 | 4,044 | |||||||||
10/08/2020 | OWN/2020-21/R/44 | 290 | 05/08/2020 | FFC/2020-21/P/24 | 2.95 | |||||||||
10/08/2020 | OWN/2020-21/R/45 | 290 | 05/08/2020 | OWN/2020-21/P/52 | 7,550 | |||||||||
20/08/2020 | OWN/2020-21/R/13 | 6,000 | 05/08/2020 | OWN/2020-21/P/53 | 21,000 | |||||||||
28/08/2020 | OWN/2020-21/R/14 | 500 | 06/08/2020 | FFC/2020-21/P/25 | 358,247 | |||||||||
28/08/2020 | OWN/2020-21/R/46 | 737,660 | 06/08/2020 | FFC/2020-21/P/26 | 29.5 | |||||||||
29/08/2020 | OWN/2020-21/R/47 | 3,915 | 06/08/2020 | OWN/2020-21/P/18 | 5,050 | |||||||||
29/08/2020 | OWN/2020-21/R/48 | 100 | 06/08/2020 | OWN/2020-21/P/54 | 35,100 | |||||||||
29/08/2020 | OWN/2020-21/R/49 | 100 | 18/08/2020 | OWN/2020-21/P/55 | 36,018 | |||||||||
20/08/2020 | OWN/2020-21/P/56 | 7,200 | ||||||||||||
21/08/2020 | OWN/2020-21/P/57 | 19,200 | ||||||||||||
21/08/2020 | OWN/2020-21/P/58 | 5,590 | ||||||||||||
21/08/2020 | OWN/2020-21/P/59 | 1,500 | ||||||||||||
21/08/2020 | OWN/2020-21/P/60 | 8,255 | ||||||||||||
28/08/2020 | FFC/2020-21/P/31 | 332,360 | ||||||||||||
28/08/2020 | FFC/2020-21/P/32 | 29.5 | ||||||||||||
28/08/2020 | OWN/2020-21/P/61 | 17,000 | ||||||||||||
29/08/2020 | OWN/2020-21/P/62 | 15,731 | ||||||||||||
29/08/2020 | OWN/2020-21/P/63 | 5,500 | ||||||||||||
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