Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/7 | 6,000 | 20/06/2020 | OWN/2020-21/P/4 | 1,800 | 19/06/2020 | OWN/2020-21/C/1 | 39,464 | ||||||
19/06/2020 | OWN/2020-21/R/10 | 1,755 | 25/06/2020 | FFC/2020-21/P/1 | 54,373 | |||||||||
19/06/2020 | OWN/2020-21/R/11 | 1,755 | 25/06/2020 | FFC/2020-21/P/2 | 630 | |||||||||
19/06/2020 | OWN/2020-21/R/8 | 6,000 | 25/06/2020 | FFC/2020-21/P/3 | 133,592 | |||||||||
19/06/2020 | OWN/2020-21/R/9 | 35,994 | 25/06/2020 | FFC/2020-21/P/4 | 1,548 | |||||||||
24/06/2020 | OWN/2020-21/R/12 | 400,000 | ||||||||||||
30/06/2020 | OWN/2020-21/R/14 | 2,178 | ||||||||||||
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