Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2020 | OWN/2020-21/R/31 | 181,000 | 03/06/2020 | FFC/2020-21/P/2 | 36,998 | |||||||||
09/06/2020 | OWN/2020-21/R/12 | 1,500 | 03/06/2020 | FFC/2020-21/P/3 | 76,000 | |||||||||
09/06/2020 | OWN/2020-21/R/13 | 1,500 | 03/06/2020 | OWN/2020-21/P/9 | 181,000 | |||||||||
09/06/2020 | OWN/2020-21/R/2 | 1,835 | 08/06/2020 | OWN/2020-21/P/22 | 5,220 | |||||||||
09/06/2020 | OWN/2020-21/P/10 | 1,800 | ||||||||||||
09/06/2020 | OWN/2020-21/P/23 | 1,500 | ||||||||||||
15/06/2020 | OWN/2020-21/P/11 | 6,900 | ||||||||||||
18/06/2020 | FFC/2020-21/P/4 | 99,592 | ||||||||||||
|