Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/06/2020 | FFC/2020-21/R/1 | 2,768 | 23/06/2020 | OWN/2020-21/P/10 | 2,000 | 30/06/2020 | OWN/2020-21/C/1 | 2 | ||||||
30/06/2020 | OWN/2020-21/R/1 | 97,752 | 23/06/2020 | OWN/2020-21/P/3 | 3,464 | |||||||||
23/06/2020 | OWN/2020-21/P/4 | 7,500 | ||||||||||||
23/06/2020 | OWN/2020-21/P/5 | 1,940 | ||||||||||||
30/06/2020 | FFC/2020-21/P/12 | 17.7 | ||||||||||||
30/06/2020 | OWN/2020-21/P/11 | 1,000 | ||||||||||||
30/06/2020 | OWN/2020-21/P/6 | 2,000 | ||||||||||||
30/06/2020 | OWN/2020-21/P/7 | 2,500 | ||||||||||||
30/06/2020 | OWN/2020-21/P/8 | 4,800 | ||||||||||||
30/06/2020 | OWN/2020-21/P/9 | 2,000 | ||||||||||||
|