Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2020 | OWN/2020-21/R/22 | 1,360 | 01/06/2020 | OWN/2020-21/P/25 | 1,000 | |||||||||
05/06/2020 | OWN/2020-21/R/5 | 3,503 | 10/06/2020 | OWN/2020-21/P/6 | 5,100 | |||||||||
23/06/2020 | OWN/2020-21/R/6 | 5,346 | 12/06/2020 | FFC/2020-21/P/16 | 36,993 | |||||||||
25/06/2020 | OWN/2020-21/R/23 | 1,720 | 15/06/2020 | FFC/2020-21/P/17 | 4,745 | |||||||||
25/06/2020 | OWN/2020-21/R/7 | 3,298 | 15/06/2020 | FFC/2020-21/P/18 | 80,838 | |||||||||
27/06/2020 | FFC/2020-21/R/1 | 8,552 | 19/06/2020 | FFC/2020-21/P/22 | 24,123 | |||||||||
27/06/2020 | OWN/2020-21/R/24 | 36 | 19/06/2020 | OWN/2020-21/P/26 | 5,126 | |||||||||
27/06/2020 | OWN/2020-21/R/34 | 90 | 30/06/2020 | FFC/2020-21/P/19 | 56,300 | |||||||||
27/06/2020 | OWN/2020-21/R/8 | 27 | ||||||||||||
28/06/2020 | OWN/2020-21/R/25 | 1 | ||||||||||||
28/06/2020 | OWN/2020-21/R/9 | 27 | ||||||||||||
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