Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2020 | OWN/2020-21/R/3 | 29,674 | 04/06/2020 | OWN/2020-21/P/21 | 5,210 | |||||||||
28/06/2020 | OWN/2020-21/R/6 | 44 | 15/06/2020 | OWN/2020-21/P/1 | 4,700 | |||||||||
30/06/2020 | FFC/2020-21/R/1 | 4,233 | 15/06/2020 | OWN/2020-21/P/22 | 5,000 | |||||||||
15/06/2020 | OWN/2020-21/P/23 | 5,100 | ||||||||||||
15/06/2020 | OWN/2020-21/P/4 | 1,003 | ||||||||||||
18/06/2020 | FFC/2020-21/P/23 | 52,996 | ||||||||||||
25/06/2020 | FFC/2020-21/P/24 | 17.7 | ||||||||||||
27/06/2020 | OWN/2020-21/P/24 | 6,000 | ||||||||||||
27/06/2020 | OWN/2020-21/P/25 | 790 | ||||||||||||
|