Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2020 | OWN/2020-21/R/2 | 80 | 08/06/2020 | FFC/2020-21/P/6 | 60,005.9 | 26/06/2020 | OWN/2020-21/C/3 | 2,400 | ||||||
08/06/2020 | FFC/2020-21/R/2 | 98,319 | 08/06/2020 | FFC/2020-21/P/7 | 100,005.9 | |||||||||
26/06/2020 | OWN/2020-21/R/3 | 2,413 | 08/06/2020 | FFC/2020-21/P/8 | 78,805.9 | |||||||||
27/06/2020 | OWN/2020-21/R/1 | 7.39 | 12/06/2020 | FFC/2020-21/P/10 | 50,000 | |||||||||
27/06/2020 | OWN/2020-21/R/4 | 16.46 | 12/06/2020 | FFC/2020-21/P/11 | 90,000 | |||||||||
12/06/2020 | FFC/2020-21/P/9 | 50,000 | ||||||||||||
|