Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2020 | OWN/2020-21/R/1 | 18,880 | 03/06/2020 | OWN/2020-21/P/21 | 18,880 | |||||||||
03/06/2020 | OWN/2020-21/R/88 | 29,751 | 05/06/2020 | FFC/2020-21/P/11 | 84,250 | |||||||||
12/06/2020 | OWN/2020-21/R/2 | 57,503 | 19/06/2020 | OWN/2020-21/P/22 | 60,000 | |||||||||
12/06/2020 | OWN/2020-21/R/3 | 48,501 | 19/06/2020 | OWN/2020-21/P/23 | 16,000 | |||||||||
20/06/2020 | FFC/2020-21/R/2 | 7,045 | 19/06/2020 | OWN/2020-21/P/24 | 7,000 | |||||||||
30/06/2020 | OWN/2020-21/R/4 | 34 | 19/06/2020 | OWN/2020-21/P/25 | 17,000 | |||||||||
30/06/2020 | OWN/2020-21/R/40 | 5 | 19/06/2020 | OWN/2020-21/P/26 | 39 | |||||||||
25/06/2020 | FFC/2020-21/P/12 | 17 | ||||||||||||
30/06/2020 | FFC/2020-21/P/13 | 28,500 | ||||||||||||
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