Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2020 | OWN/2020-21/R/5 | 7,000 | 02/06/2020 | OWN/2020-21/P/5 | 7,000 | |||||||||
16/06/2020 | OWN/2020-21/R/49 | 2,000 | 04/06/2020 | FFC/2020-21/P/3 | 62,000 | |||||||||
16/06/2020 | OWN/2020-21/R/6 | 325,000 | 16/06/2020 | OWN/2020-21/P/38 | 2,000 | |||||||||
16/06/2020 | OWN/2020-21/R/7 | 5,000 | 16/06/2020 | OWN/2020-21/P/6 | 5,000 | |||||||||
17/06/2020 | OWN/2020-21/P/7 | 325,047 | ||||||||||||
24/06/2020 | FFC/2020-21/P/4 | 100,005 | ||||||||||||
29/06/2020 | FFC/2020-21/P/5 | 48,000 | ||||||||||||
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