Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/7 | 1,400,000 | 02/06/2020 | OWN/2020-21/P/22 | 12,000 | |||||||||
01/06/2020 | OWN/2020-21/R/8 | 150 | 08/06/2020 | FFC/2020-21/P/45 | 50,000 | |||||||||
16/06/2020 | OWN/2020-21/R/18 | 3,000 | 15/06/2020 | FFC/2020-21/P/22 | 50,400 | |||||||||
16/06/2020 | OWN/2020-21/R/9 | 3,000 | 16/06/2020 | OWN/2020-21/P/23 | 6,000 | |||||||||
29/06/2020 | OWN/2020-21/R/10 | 41,445 | 16/06/2020 | OWN/2020-21/P/24 | 1,000 | |||||||||
16/06/2020 | OWN/2020-21/P/50 | 6,000 | ||||||||||||
16/06/2020 | OWN/2020-21/P/51 | 1,000 | ||||||||||||
30/06/2020 | OWN/2020-21/P/90 | 1,400,000 | ||||||||||||
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