Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2020 | OWN/2020-21/R/4 | 8,200 | 08/06/2020 | OWN/2020-21/P/8 | 1,000 | |||||||||
07/06/2020 | OWN/2020-21/R/1 | 1,200 | 09/06/2020 | FFC/2020-21/P/11 | 32,591 | |||||||||
07/06/2020 | OWN/2020-21/R/11 | 458 | 30/06/2020 | FFC/2020-21/P/13 | 58,800 | |||||||||
10/06/2020 | OWN/2020-21/R/15 | 982 | 30/06/2020 | FFC/2020-21/P/14 | 13,440 | |||||||||
30/06/2020 | OWN/2020-21/R/2 | 53,000 | 30/06/2020 | FFC/2020-21/P/21 | 65,949 | |||||||||
30/06/2020 | OWN/2020-21/R/3 | 8,800 | 30/06/2020 | OWN/2020-21/P/10 | 6,000 | |||||||||
30/06/2020 | OWN/2020-21/P/9 | 500 | ||||||||||||
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