Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/06/2020 | OWN/2020-21/R/2 | 30,000 | 01/06/2020 | FFC/2020-21/P/18 | 6,000 | |||||||||
19/06/2020 | OWN/2020-21/R/3 | 141,897 | 04/06/2020 | FFC/2020-21/P/19 | 21,796 | |||||||||
25/06/2020 | FFC/2020-21/R/1 | 10,961 | 05/06/2020 | FFC/2020-21/P/20 | 30,000 | |||||||||
25/06/2020 | OWN/2020-21/R/4 | 347 | 09/06/2020 | FFC/2020-21/P/21 | 5,500 | |||||||||
28/06/2020 | OWN/2020-21/R/5 | 432 | 09/06/2020 | FFC/2020-21/P/22 | 6,000 | |||||||||
09/06/2020 | FFC/2020-21/P/23 | 13,600 | ||||||||||||
10/06/2020 | FFC/2020-21/P/26 | 1,600 | ||||||||||||
19/06/2020 | OWN/2020-21/P/12 | 150 | ||||||||||||
19/06/2020 | OWN/2020-21/P/13 | 300 | ||||||||||||
20/06/2020 | OWN/2020-21/P/14 | 30,000 | ||||||||||||
25/06/2020 | OWN/2020-21/P/15 | 4,000 | ||||||||||||
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