Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/11 | 12,000 | 08/06/2020 | FFC/2020-21/P/1 | 6,014.8 | |||||||||
01/06/2020 | OWN/2020-21/R/12 | 7,000 | 10/06/2020 | OWN/2020-21/P/19 | 5,137 | |||||||||
16/06/2020 | FFC/2020-21/R/1 | 3,887 | 10/06/2020 | OWN/2020-21/P/20 | 213 | |||||||||
25/06/2020 | OWN/2020-21/R/31 | 390 | 26/06/2020 | OWN/2020-21/P/21 | 8,500 | |||||||||
26/06/2020 | OWN/2020-21/R/13 | 5,000 | 26/06/2020 | OWN/2020-21/P/22 | 7,500 | |||||||||
26/06/2020 | OWN/2020-21/R/14 | 5,000 | 26/06/2020 | OWN/2020-21/P/23 | 6,500 | |||||||||
30/06/2020 | OWN/2020-21/P/24 | 200,000 | ||||||||||||
30/06/2020 | OWN/2020-21/P/25 | 5,000 | ||||||||||||
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