Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2020 | OWN/2020-21/R/5 | 1,500 | 04/06/2020 | FFC/2020-21/P/20 | 16,000 | |||||||||
12/06/2020 | OWN/2020-21/R/6 | 1,000 | 04/06/2020 | FFC/2020-21/P/21 | 12,000 | |||||||||
20/06/2020 | OWN/2020-21/R/7 | 500 | 04/06/2020 | FFC/2020-21/P/22 | 2,000 | |||||||||
23/06/2020 | OWN/2020-21/R/8 | 10,000 | 04/06/2020 | FFC/2020-21/P/23 | 6,000 | |||||||||
28/06/2020 | FFC/2020-21/R/2 | 10,097 | 08/06/2020 | FFC/2020-21/P/24 | 7,500 | |||||||||
08/06/2020 | FFC/2020-21/P/25 | 36,998.9 | ||||||||||||
12/06/2020 | OWN/2020-21/P/10 | 1,000 | ||||||||||||
15/06/2020 | FFC/2020-21/P/26 | 5,000 | ||||||||||||
15/06/2020 | FFC/2020-21/P/27 | 5,000 | ||||||||||||
15/06/2020 | OWN/2020-21/P/11 | 500 | ||||||||||||
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