Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/06/2020 | OWN/2020-21/R/2 | 150,659 | 01/06/2020 | OWN/2020-21/P/7 | 6,500 | |||||||||
25/06/2020 | FFC/2020-21/R/1 | 11,029 | 01/06/2020 | OWN/2020-21/P/8 | 1,500 | |||||||||
25/06/2020 | OWN/2020-21/R/3 | 156 | 11/06/2020 | OWN/2020-21/P/9 | 9,000 | |||||||||
29/06/2020 | OWN/2020-21/R/4 | 333 | 30/06/2020 | FFC/2020-21/P/6 | 77,837 | |||||||||
30/06/2020 | OWN/2020-21/R/5 | 1,112 | 30/06/2020 | FFC/2020-21/P/7 | 40,598 | |||||||||
30/06/2020 | FFC/2020-21/P/8 | 5,800 | ||||||||||||
30/06/2020 | FFC/2020-21/P/9 | 5,000 | ||||||||||||
|