Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2020 | OWN/2020-21/R/1 | 7,000 | 05/06/2020 | FFC/2020-21/P/10 | 40,000 | |||||||||
10/06/2020 | OWN/2020-21/R/2 | 45,113 | 15/06/2020 | FFC/2020-21/P/11 | 10,000 | |||||||||
25/06/2020 | FFC/2020-21/R/1 | 2,297 | 16/06/2020 | FFC/2020-21/P/12 | 20,000 | |||||||||
28/06/2020 | OWN/2020-21/R/3 | 26 | 16/06/2020 | OWN/2020-21/P/1 | 52,000 | |||||||||
30/06/2020 | OWN/2020-21/R/4 | 216,329 | 19/06/2020 | FFC/2020-21/P/13 | 3,000 | |||||||||
30/06/2020 | FFC/2020-21/P/14 | 50,000 | ||||||||||||
30/06/2020 | OWN/2020-21/P/2 | 111,142 | ||||||||||||
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