Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | OWN/2020-21/R/154 | 750 | 02/09/2020 | FFC/2020-21/P/60 | 26,000 | |||||||||
02/09/2020 | OWN/2020-21/R/155 | 2,000 | 02/09/2020 | OWN/2020-21/P/64 | 6,000 | |||||||||
03/09/2020 | OWN/2020-21/R/160 | 2,000 | 03/09/2020 | FFC/2020-21/P/61 | 95,000 | |||||||||
04/09/2020 | OWN/2020-21/R/156 | 1,040 | 04/09/2020 | OWN/2020-21/P/54 | 4,050 | |||||||||
04/09/2020 | OWN/2020-21/R/157 | 1,000 | 04/09/2020 | OWN/2020-21/P/55 | 4,050 | |||||||||
04/09/2020 | OWN/2020-21/R/158 | 40 | 04/09/2020 | OWN/2020-21/P/56 | 4,050 | |||||||||
04/09/2020 | OWN/2020-21/R/159 | 2,000 | 04/09/2020 | OWN/2020-21/P/57 | 3,000 | |||||||||
04/09/2020 | OWN/2020-21/R/84 | 600 | 05/09/2020 | FFC/2020-21/P/62 | 1,066 | |||||||||
09/09/2020 | OWN/2020-21/R/85 | 450 | 05/09/2020 | FFC/2020-21/P/63 | 2,134 | |||||||||
09/09/2020 | OWN/2020-21/R/86 | 450 | 05/09/2020 | FFC/2020-21/P/64 | 1,066 | |||||||||
05/09/2020 | FFC/2020-21/P/65 | 1,066 | ||||||||||||
05/09/2020 | FFC/2020-21/P/66 | 26,742 | ||||||||||||
05/09/2020 | FFC/2020-21/P/67 | 8,400 | ||||||||||||
05/09/2020 | OWN/2020-21/P/10 | 1,560 | ||||||||||||
05/09/2020 | OWN/2020-21/P/63 | 6,400 | ||||||||||||
07/09/2020 | FFC/2020-21/P/68 | 10,663 | ||||||||||||
07/09/2020 | OWN/2020-21/P/47 | 3,000 | ||||||||||||
08/09/2020 | OWN/2020-21/P/46 | 5,000 | ||||||||||||
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