Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/06/2020 | FFC/2020-21/R/1 | 12,335 | 01/06/2020 | OWN/2020-21/P/7 | 12,000 | 12/06/2020 | OWN/2020-21/C/1 | 8,000 | ||||||
30/06/2020 | OWN/2020-21/R/1 | 847,117 | 01/06/2020 | OWN/2020-21/P/74 | 15,900 | |||||||||
30/06/2020 | OWN/2020-21/R/2 | 347,465 | 01/06/2020 | OWN/2020-21/P/8 | 3,000 | |||||||||
01/06/2020 | OWN/2020-21/P/9 | 2,500 | ||||||||||||
11/06/2020 | OWN/2020-21/P/65 | 27,300 | ||||||||||||
12/06/2020 | OWN/2020-21/P/10 | 9,900 | ||||||||||||
12/06/2020 | OWN/2020-21/P/13 | 8,000 | ||||||||||||
30/06/2020 | OWN/2020-21/P/11 | 90 | ||||||||||||
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