Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/1 | 251 | 09/06/2020 | FFC/2020-21/P/13 | 162,765 | 20/06/2020 | OWN/2020-21/C/5 | 20,000 | ||||||
04/06/2020 | OWN/2020-21/R/5 | 2,621 | 16/06/2020 | OWN/2020-21/P/3 | 320 | |||||||||
06/06/2020 | OWN/2020-21/R/6 | 6,000 | 20/06/2020 | OWN/2020-21/P/9 | 20,000 | |||||||||
09/06/2020 | FFC/2020-21/R/1 | 18,344 | 23/06/2020 | OWN/2020-21/P/5 | 6,355 | |||||||||
16/06/2020 | OWN/2020-21/R/7 | 1,032 | 26/06/2020 | OWN/2020-21/P/4 | 20,000 | |||||||||
19/06/2020 | OWN/2020-21/R/8 | 12,000 | ||||||||||||
30/06/2020 | OWN/2020-21/R/11 | 20,000 | ||||||||||||
30/06/2020 | OWN/2020-21/R/2 | 1,680 | ||||||||||||
30/06/2020 | OWN/2020-21/R/9 | 465 | ||||||||||||
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