Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/10 | 227 | 01/06/2020 | FFC/2020-21/P/11 | 8,900 | 01/06/2020 | OWN/2020-21/C/1 | 5,000 | ||||||
10/06/2020 | OWN/2020-21/R/2 | 950 | 01/06/2020 | FFC/2020-21/P/12 | 12,235 | 10/06/2020 | FFC/2020-21/C/1 | 118 | ||||||
21/06/2020 | OWN/2020-21/R/3 | 350 | 01/06/2020 | OWN/2020-21/P/16 | 12,300 | |||||||||
26/06/2020 | OWN/2020-21/R/11 | 7,000 | 01/06/2020 | OWN/2020-21/P/17 | 6,000 | |||||||||
30/06/2020 | OWN/2020-21/R/12 | 810 | 01/06/2020 | OWN/2020-21/P/18 | 3,000 | |||||||||
01/06/2020 | OWN/2020-21/P/19 | 227 | ||||||||||||
10/06/2020 | FFC/2020-21/P/13 | 36,993 | ||||||||||||
10/06/2020 | FFC/2020-21/P/14 | 118 | ||||||||||||
11/06/2020 | FFC/2020-21/P/15 | 53,300 | ||||||||||||
11/06/2020 | FFC/2020-21/P/16 | 6,206 | ||||||||||||
21/06/2020 | FFC/2020-21/P/18 | 8,000 | ||||||||||||
21/06/2020 | OWN/2020-21/P/6 | 1,000 | ||||||||||||
30/06/2020 | FFC/2020-21/P/17 | 50,000 | ||||||||||||
30/06/2020 | OWN/2020-21/P/20 | 810 | ||||||||||||
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