Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2020 | OWN/2020-21/R/3 | 170,704 | 09/06/2020 | OWN/2020-21/P/12 | 18,780 | |||||||||
23/06/2020 | OWN/2020-21/R/4 | 5,346 | 10/06/2020 | OWN/2020-21/P/13 | 51,924 | |||||||||
27/06/2020 | FFC/2020-21/R/1 | 1,304 | 10/06/2020 | OWN/2020-21/P/14 | 50,000 | |||||||||
27/06/2020 | OWN/2020-21/R/11 | 111 | 10/06/2020 | OWN/2020-21/P/15 | 50,000 | |||||||||
30/06/2020 | OWN/2020-21/R/5 | 451 | 12/06/2020 | FFC/2020-21/P/11 | 1,000 | |||||||||
13/06/2020 | OWN/2020-21/P/16 | 90 | ||||||||||||
13/06/2020 | OWN/2020-21/P/17 | 500 | ||||||||||||
16/06/2020 | FFC/2020-21/P/12 | 79,738 | ||||||||||||
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