Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2020 | FFC/2020-21/R/1 | 5,064 | 01/06/2020 | FFC/2020-21/P/1 | 5,000 | |||||||||
16/06/2020 | OWN/2020-21/R/5 | 200 | 01/06/2020 | OWN/2020-21/P/17 | 3,800 | |||||||||
16/06/2020 | OWN/2020-21/R/6 | 300 | 02/06/2020 | OWN/2020-21/P/6 | 3,500 | |||||||||
23/06/2020 | OWN/2020-21/R/7 | 2,346 | 16/06/2020 | OWN/2020-21/P/16 | 10,736 | |||||||||
23/06/2020 | OWN/2020-21/R/9 | 270 | 26/06/2020 | OWN/2020-21/P/15 | 2,290 | |||||||||
26/06/2020 | OWN/2020-21/R/10 | 1,560 | 30/06/2020 | FFC/2020-21/P/2 | 74,722 | |||||||||
26/06/2020 | OWN/2020-21/R/11 | 13,473 | ||||||||||||
26/06/2020 | OWN/2020-21/R/8 | 270 | ||||||||||||
30/06/2020 | OWN/2020-21/R/12 | 2,479 | ||||||||||||
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