Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | FFC/2020-21/R/1 | 193 | 03/06/2020 | OWN/2020-21/P/6 | 11,810 | |||||||||
03/06/2020 | OWN/2020-21/R/1 | 1,904 | 10/06/2020 | FFC/2020-21/P/12 | 3,000 | |||||||||
15/06/2020 | OWN/2020-21/R/2 | 4,000 | 11/06/2020 | OWN/2020-21/P/7 | 6,835 | |||||||||
27/06/2020 | FFC/2020-21/R/2 | 193 | 12/06/2020 | FFC/2020-21/P/13 | 5,300 | |||||||||
29/06/2020 | OWN/2020-21/R/3 | 890,000 | 15/06/2020 | OWN/2020-21/P/8 | 1,000 | |||||||||
30/06/2020 | FFC/2020-21/R/3 | 9,980 | 16/06/2020 | FFC/2020-21/P/14 | 102,529 | |||||||||
30/06/2020 | OWN/2020-21/R/4 | 23,470 | 22/06/2020 | FFC/2020-21/P/15 | 12,000 | |||||||||
24/06/2020 | FFC/2020-21/P/16 | 11,000 | ||||||||||||
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