Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/06/2020 | OWN/2020-21/R/7 | 1,500 | 01/06/2020 | OWN/2020-21/P/11 | 65,334 | 24/06/2020 | OWN/2020-21/C/12 | 1,500 | ||||||
24/06/2020 | OWN/2020-21/R/8 | 140 | 01/06/2020 | OWN/2020-21/P/12 | 28,000 | |||||||||
28/06/2020 | FFC/2020-21/R/1 | 4,813 | 01/06/2020 | OWN/2020-21/P/6 | 74,763 | |||||||||
29/06/2020 | OWN/2020-21/R/10 | 1,000 | 10/06/2020 | FFC/2020-21/P/3 | 116,881 | |||||||||
29/06/2020 | OWN/2020-21/R/9 | 180 | 24/06/2020 | OWN/2020-21/P/15 | 140 | |||||||||
29/06/2020 | OWN/2020-21/P/16 | 1,100 | ||||||||||||
29/06/2020 | OWN/2020-21/P/17 | 80 | ||||||||||||
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