Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/06/2020 | OWN/2020-21/R/3 | 241,982 | 08/06/2020 | OWN/2020-21/P/18 | 9,750 | |||||||||
26/06/2020 | OWN/2020-21/R/4 | 239,626 | 08/06/2020 | OWN/2020-21/P/19 | 9,000 | |||||||||
30/06/2020 | OWN/2020-21/R/5 | 154,449 | 08/06/2020 | OWN/2020-21/P/20 | 7,000 | |||||||||
30/06/2020 | OWN/2020-21/R/6 | 184,858 | 08/06/2020 | OWN/2020-21/P/21 | 3,000 | |||||||||
18/06/2020 | FFC/2020-21/P/13 | 33,671 | ||||||||||||
20/06/2020 | FFC/2020-21/P/15 | 99,965 | ||||||||||||
24/06/2020 | OWN/2020-21/P/22 | 241,982 | ||||||||||||
24/06/2020 | OWN/2020-21/P/23 | 3,300 | ||||||||||||
24/06/2020 | OWN/2020-21/P/24 | 650 | ||||||||||||
26/06/2020 | FFC/2020-21/P/14 | 250,000 | ||||||||||||
26/06/2020 | FFC/2020-21/P/18 | 13,516 | ||||||||||||
29/06/2020 | FFC/2020-21/P/16 | 97,711 | ||||||||||||
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