Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/06/2020 | OWN/2020-21/R/16 | 7,046 | 16/06/2020 | FFC/2020-21/P/3 | 16,400 | 16/06/2020 | OWN/2020-21/C/6 | 15,024 | ||||||
16/06/2020 | OWN/2020-21/R/17 | 305 | 16/06/2020 | FFC/2020-21/P/4 | 1,000 | 30/06/2020 | OWN/2020-21/C/7 | 12,725 | ||||||
16/06/2020 | OWN/2020-21/R/18 | 120 | 16/06/2020 | FFC/2020-21/P/5 | 1,400 | |||||||||
16/06/2020 | OWN/2020-21/R/19 | 53 | 16/06/2020 | OWN/2020-21/P/18 | 12,900 | |||||||||
16/06/2020 | OWN/2020-21/R/20 | 600 | 16/06/2020 | OWN/2020-21/P/19 | 11,600 | |||||||||
16/06/2020 | OWN/2020-21/R/21 | 6,900 | 25/06/2020 | FFC/2020-21/P/6 | 170,294 | |||||||||
30/06/2020 | OWN/2020-21/R/22 | 765 | 25/06/2020 | FFC/2020-21/P/7 | 11,000 | |||||||||
30/06/2020 | OWN/2020-21/R/23 | 765 | ||||||||||||
30/06/2020 | OWN/2020-21/R/24 | 12,725 | ||||||||||||
|