Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/06/2020 | OWN/2020-21/R/4 | 900 | 01/06/2020 | OWN/2020-21/P/2 | 4,000 | |||||||||
30/06/2020 | OWN/2020-21/R/5 | 13,148 | 11/06/2020 | FFC/2020-21/P/2 | 40,493 | |||||||||
11/06/2020 | FFC/2020-21/P/3 | 53,325 | ||||||||||||
12/06/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
12/06/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
12/06/2020 | FFC/2020-21/P/6 | 1,000 | ||||||||||||
17/06/2020 | OWN/2020-21/P/16 | 1,500 | ||||||||||||
22/06/2020 | OWN/2020-21/P/4 | 5,000 | ||||||||||||
22/06/2020 | OWN/2020-21/P/5 | 4,700 | ||||||||||||
22/06/2020 | OWN/2020-21/P/6 | 4,000 | ||||||||||||
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