Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/6 | 5,667 | 01/06/2020 | FFC/2020-21/P/13 | 224,264.05 | |||||||||
12/06/2020 | OWN/2020-21/R/2 | 16,000 | 01/06/2020 | OWN/2020-21/P/12 | 44,425 | |||||||||
04/06/2020 | FFC/2020-21/P/9 | 28,735 | ||||||||||||
06/06/2020 | OWN/2020-21/P/8 | 3,000 | ||||||||||||
22/06/2020 | FFC/2020-21/P/11 | 52,300 | ||||||||||||
23/06/2020 | FFC/2020-21/P/12 | 19,340 | ||||||||||||
23/06/2020 | OWN/2020-21/P/2 | 5,000 | ||||||||||||
24/06/2020 | OWN/2020-21/P/3 | 2,560 | ||||||||||||
25/06/2020 | OWN/2020-21/P/9 | 4,000 | ||||||||||||
26/06/2020 | OWN/2020-21/P/13 | 16,000 | ||||||||||||
26/06/2020 | OWN/2020-21/P/4 | 4,900 | ||||||||||||
26/06/2020 | OWN/2020-21/P/5 | 23,339 | ||||||||||||
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