Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2020 | OWN/2020-21/R/4 | 2,084 | 01/06/2020 | TSC/2020-21/P/11 | 12,000 | 24/06/2020 | OWN/2020-21/C/2 | 300 | ||||||
08/06/2020 | OWN/2020-21/R/5 | 120 | 01/06/2020 | TSC/2020-21/P/7 | 12,000 | |||||||||
08/06/2020 | OWN/2020-21/R/6 | 120 | 08/06/2020 | OWN/2020-21/P/4 | 1,310 | |||||||||
23/06/2020 | OWN/2020-21/R/1 | 300 | 08/06/2020 | OWN/2020-21/P/6 | 150 | |||||||||
08/06/2020 | OWN/2020-21/P/7 | 240 | ||||||||||||
18/06/2020 | FFC/2020-21/P/10 | 5,384.34 | ||||||||||||
18/06/2020 | FFC/2020-21/P/9 | 15,688.72 | ||||||||||||
19/06/2020 | TSC/2020-21/P/8 | 12,000 | ||||||||||||
19/06/2020 | TSC/2020-21/P/9 | 10,000 | ||||||||||||
23/06/2020 | OWN/2020-21/P/12 | 770 | ||||||||||||
26/06/2020 | OWN/2020-21/P/13 | 150 | ||||||||||||
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