Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/06/2020 | OWN/2020-21/R/15 | 4,673 | 04/06/2020 | FFC/2020-21/P/12 | 88,200 | |||||||||
19/06/2020 | OWN/2020-21/R/16 | 410 | 05/06/2020 | OWN/2020-21/P/16 | 5,100 | |||||||||
19/06/2020 | OWN/2020-21/R/17 | 410 | 19/06/2020 | OWN/2020-21/P/25 | 2,000 | |||||||||
19/06/2020 | OWN/2020-21/R/9 | 1,800 | 22/06/2020 | FFC/2020-21/P/13 | 5,500 | |||||||||
24/06/2020 | OWN/2020-21/R/18 | 48,000 | 22/06/2020 | OWN/2020-21/P/26 | 4,977 | |||||||||
30/06/2020 | OWN/2020-21/R/19 | 20,061 | 30/06/2020 | OWN/2020-21/P/17 | 2,000 | |||||||||
|