Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2020 | OWN/2020-21/R/7 | 3,375 | 01/06/2020 | OWN/2020-21/P/17 | 65,000 | |||||||||
28/06/2020 | FFC/2020-21/R/1 | 10,372 | 01/06/2020 | OWN/2020-21/P/18 | 300 | |||||||||
28/06/2020 | OWN/2020-21/R/22 | 4,785 | 05/06/2020 | OWN/2020-21/P/19 | 45,000 | |||||||||
28/06/2020 | OWN/2020-21/R/24 | 39 | 12/06/2020 | OWN/2020-21/P/20 | 3,368 | |||||||||
28/06/2020 | OWN/2020-21/R/26 | 6 | 21/06/2020 | FFC/2020-21/P/5 | 16,000 | |||||||||
28/06/2020 | OWN/2020-21/R/8 | 4,759 | ||||||||||||
29/06/2020 | OWN/2020-21/R/9 | 568,683 | ||||||||||||
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