Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/3 | 22,616 | 01/06/2020 | FFC/2020-21/P/10 | 1,800 | |||||||||
11/06/2020 | OWN/2020-21/R/4 | 7,500 | 01/06/2020 | FFC/2020-21/P/11 | 2,000 | |||||||||
15/06/2020 | OWN/2020-21/R/5 | 466 | 01/06/2020 | FFC/2020-21/P/12 | 5,000 | |||||||||
25/06/2020 | OWN/2020-21/R/6 | 4,500 | 01/06/2020 | FFC/2020-21/P/9 | 26,700 | |||||||||
02/06/2020 | FFC/2020-21/P/13 | 5,000 | ||||||||||||
02/06/2020 | FFC/2020-21/P/14 | 3,685 | ||||||||||||
02/06/2020 | FFC/2020-21/P/15 | 3,685 | ||||||||||||
02/06/2020 | OWN/2020-21/P/1 | 9,857 | ||||||||||||
02/06/2020 | OWN/2020-21/P/2 | 1,000 | ||||||||||||
02/06/2020 | OWN/2020-21/P/3 | 8,925 | ||||||||||||
02/06/2020 | OWN/2020-21/P/4 | 932 | ||||||||||||
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