Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2020 | OWN/2020-21/R/6 | 1,904 | 01/06/2020 | FFC/2020-21/P/7 | 24,000 | |||||||||
05/06/2020 | OWN/2020-21/R/7 | 1,096,807 | 01/06/2020 | OWN/2020-21/P/6 | 30,000 | |||||||||
30/06/2020 | FFC/2020-21/R/1 | 9,082 | 05/06/2020 | FFC/2020-21/P/8 | 5,000 | |||||||||
30/06/2020 | OWN/2020-21/R/8 | 162 | 09/06/2020 | OWN/2020-21/P/7 | 1,059,476 | |||||||||
16/06/2020 | FFC/2020-21/P/9 | 22,463 | ||||||||||||
17/06/2020 | OWN/2020-21/P/8 | 13,900 | ||||||||||||
17/06/2020 | OWN/2020-21/P/9 | 20 | ||||||||||||
|