Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | FFC/2020-21/R/2 | 120,000 | 01/06/2020 | OWN/2020-21/P/6 | 120,000 | |||||||||
01/06/2020 | OWN/2020-21/R/4 | 121,837 | 03/06/2020 | FFC/2020-21/P/2 | 50,440 | |||||||||
28/06/2020 | OWN/2020-21/R/3 | 1,093 | 04/06/2020 | OWN/2020-21/P/3 | 354 | |||||||||
11/06/2020 | OWN/2020-21/P/4 | 10,000 | ||||||||||||
11/06/2020 | OWN/2020-21/P/5 | 2,500 | ||||||||||||
|