Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2020 | OWN/2020-21/R/4 | 1,904 | 03/06/2020 | FFC/2020-21/P/3 | 22,000 | |||||||||
05/06/2020 | OWN/2020-21/R/11 | 1,200 | 03/06/2020 | OWN/2020-21/P/10 | 1,000 | |||||||||
18/06/2020 | OWN/2020-21/R/14 | 1,200 | 04/06/2020 | FFC/2020-21/P/4 | 10,000 | |||||||||
30/06/2020 | FFC/2020-21/R/1 | 1,859 | 04/06/2020 | OWN/2020-21/P/11 | 500 | |||||||||
30/06/2020 | OWN/2020-21/R/12 | 3,610 | 05/06/2020 | OWN/2020-21/P/12 | 1,000 | |||||||||
09/06/2020 | FFC/2020-21/P/5 | 22,984 | ||||||||||||
09/06/2020 | FFC/2020-21/P/6 | 14,700 | ||||||||||||
11/06/2020 | OWN/2020-21/P/13 | 7,000 | ||||||||||||
12/06/2020 | OWN/2020-21/P/14 | 4,565 | ||||||||||||
12/06/2020 | OWN/2020-21/P/15 | 1,250 | ||||||||||||
18/06/2020 | OWN/2020-21/P/16 | 6,600 | ||||||||||||
20/06/2020 | FFC/2020-21/P/7 | 6,000 | ||||||||||||
20/06/2020 | OWN/2020-21/P/17 | 8,135 | ||||||||||||
23/06/2020 | OWN/2020-21/P/18 | 5,000 | ||||||||||||
30/06/2020 | OWN/2020-21/P/19 | 5,000 | ||||||||||||
30/06/2020 | OWN/2020-21/P/25 | 10,000 | ||||||||||||
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