Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2020 | OWN/2020-21/R/2 | 6,900 | 22/06/2020 | OWN/2020-21/P/10 | 2,400 | 22/06/2020 | OWN/2020-21/C/8 | 2,400 | ||||||
06/06/2020 | OWN/2020-21/R/3 | 2,475 | 30/06/2020 | FFC/2020-21/P/1 | 16,520 | 30/06/2020 | OWN/2020-21/C/12 | 6,800 | ||||||
08/06/2020 | OWN/2020-21/R/4 | 400 | 30/06/2020 | FFC/2020-21/P/2 | 4,000 | |||||||||
21/06/2020 | OWN/2020-21/R/5 | 58 | 30/06/2020 | OWN/2020-21/P/13 | 8,388 | |||||||||
30/06/2020 | OWN/2020-21/R/23 | 6,000 | 30/06/2020 | OWN/2020-21/P/5 | 6,800 | |||||||||
|