Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/06/2020 | OWN/2020-21/R/5 | 970 | 02/06/2020 | OWN/2020-21/P/25 | 24,000 | |||||||||
04/06/2020 | FFC/2020-21/P/5 | 100,000 | ||||||||||||
05/06/2020 | OWN/2020-21/P/26 | 12,000 | ||||||||||||
08/06/2020 | FFC/2020-21/P/6 | 100,000 | ||||||||||||
08/06/2020 | OWN/2020-21/P/27 | 24,000 | ||||||||||||
16/06/2020 | OWN/2020-21/P/28 | 48,000 | ||||||||||||
17/06/2020 | FFC/2020-21/P/7 | 50,000 | ||||||||||||
22/06/2020 | OWN/2020-21/P/29 | 12,000 | ||||||||||||
26/06/2020 | OWN/2020-21/P/3 | 970 | ||||||||||||
30/06/2020 | OWN/2020-21/P/30 | 12,000 | ||||||||||||
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