Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/4 | 1,235 | 01/06/2020 | OWN/2020-21/P/5 | 1,235 | |||||||||
04/06/2020 | OWN/2020-21/R/5 | 3,000 | 02/06/2020 | FFC/2020-21/P/11 | 1,000 | |||||||||
04/06/2020 | OWN/2020-21/R/6 | 1,300 | 04/06/2020 | OWN/2020-21/P/6 | 3,000 | |||||||||
05/06/2020 | FFC/2020-21/P/12 | 1,000 | ||||||||||||
05/06/2020 | FFC/2020-21/P/13 | 1,000 | ||||||||||||
20/06/2020 | FFC/2020-21/P/14 | 1,000 | ||||||||||||
25/06/2020 | FFC/2020-21/P/15 | 200,000 | ||||||||||||
25/06/2020 | FFC/2020-21/P/16 | 7,000 | ||||||||||||
29/06/2020 | FFC/2020-21/P/17 | 2,000 | ||||||||||||
29/06/2020 | OWN/2020-21/P/7 | 53,012 | ||||||||||||
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