Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2020 | OWN/2020-21/R/2 | 8,828 | 05/06/2020 | OWN/2020-21/P/4 | 8,828 | |||||||||
27/06/2020 | TSC/2020-21/R/4 | 358 | 10/06/2020 | FFC/2020-21/P/10 | 20,000 | |||||||||
11/06/2020 | OWN/2020-21/P/5 | 10,000 | ||||||||||||
19/06/2020 | OWN/2020-21/P/6 | 17,000 | ||||||||||||
23/06/2020 | FFC/2020-21/P/11 | 124,000 | ||||||||||||
29/06/2020 | FFC/2020-21/P/12 | 35,000 | ||||||||||||
30/06/2020 | OWN/2020-21/P/11 | 118 | ||||||||||||
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