Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2020 | OWN/2020-21/R/2 | 4,000 | 02/06/2020 | FFC/2020-21/P/6 | 12,000 | |||||||||
12/06/2020 | OWN/2020-21/R/3 | 28,110 | 02/06/2020 | FFC/2020-21/P/7 | 40,250 | |||||||||
02/06/2020 | OWN/2020-21/P/11 | 3,000 | ||||||||||||
02/06/2020 | OWN/2020-21/P/12 | 1,500 | ||||||||||||
02/06/2020 | OWN/2020-21/P/13 | 8,100 | ||||||||||||
02/06/2020 | OWN/2020-21/P/14 | 6,000 | ||||||||||||
12/06/2020 | OWN/2020-21/P/15 | 2,800 | ||||||||||||
17/06/2020 | FFC/2020-21/P/10 | 30,000 | ||||||||||||
17/06/2020 | FFC/2020-21/P/8 | 8,000 | ||||||||||||
17/06/2020 | FFC/2020-21/P/9 | 46,000 | ||||||||||||
24/06/2020 | OWN/2020-21/P/10 | 400 | ||||||||||||
24/06/2020 | OWN/2020-21/P/9 | 10,000 | ||||||||||||
26/06/2020 | FFC/2020-21/P/5 | 36,993 | ||||||||||||
30/06/2020 | OWN/2020-21/P/16 | 1,500 | ||||||||||||
30/06/2020 | OWN/2020-21/P/17 | 23,382 | ||||||||||||
|