Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2020 | OWN/2020-21/R/3 | 1,000 | 03/06/2020 | OWN/2020-21/P/4 | 50,000 | 12/06/2020 | OWN/2020-21/C/1 | 2,800 | ||||||
04/06/2020 | OWN/2020-21/R/4 | 9,785 | 04/06/2020 | OWN/2020-21/P/5 | 76,633 | |||||||||
06/06/2020 | OWN/2020-21/R/5 | 9,734 | 05/06/2020 | FFC/2020-21/P/3 | 103,543.04 | |||||||||
12/06/2020 | OWN/2020-21/R/7 | 2,800 | 08/06/2020 | OWN/2020-21/P/6 | 12,700 | |||||||||
09/06/2020 | FFC/2020-21/P/5 | 9,746.56 | ||||||||||||
12/06/2020 | OWN/2020-21/P/9 | 9,100 | ||||||||||||
22/06/2020 | FFC/2020-21/P/4 | 96,831 | ||||||||||||
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