Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/6 | 3,000 | 01/06/2020 | OWN/2020-21/P/17 | 27,000 | |||||||||
02/06/2020 | OWN/2020-21/R/7 | 198,931 | 02/06/2020 | OWN/2020-21/P/25 | 125 | |||||||||
05/06/2020 | OWN/2020-21/R/13 | 1,500 | 03/06/2020 | OWN/2020-21/P/19 | 38,000 | |||||||||
12/06/2020 | OWN/2020-21/R/14 | 3,000 | 05/06/2020 | OWN/2020-21/P/20 | 100,000 | |||||||||
28/06/2020 | FFC/2020-21/R/1 | 3,159 | 05/06/2020 | OWN/2020-21/P/21 | 45,000 | |||||||||
12/06/2020 | OWN/2020-21/P/22 | 20,000 | ||||||||||||
25/06/2020 | FFC/2020-21/P/7 | 14,511.9 | ||||||||||||
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