Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/18 | 1,518 | 01/06/2020 | OWN/2020-21/P/16 | 4,100 | 01/06/2020 | OWN/2020-21/C/5 | 1,718 | ||||||
02/06/2020 | OWN/2020-21/R/19 | 1,026 | 02/06/2020 | OWN/2020-21/P/18 | 2,700 | 02/06/2020 | OWN/2020-21/C/6 | 1,026 | ||||||
10/06/2020 | OWN/2020-21/R/20 | 339 | 10/06/2020 | FFC/2020-21/P/11 | 5,170 | |||||||||
12/06/2020 | OWN/2020-21/R/21 | 40 | 13/06/2020 | FFC/2020-21/P/12 | 14,986 | |||||||||
18/06/2020 | OWN/2020-21/R/22 | 20 | 13/06/2020 | FFC/2020-21/P/13 | 61,190 | |||||||||
24/06/2020 | OWN/2020-21/R/23 | 2,432 | 24/06/2020 | FFC/2020-21/P/14 | 9,000 | |||||||||
30/06/2020 | OWN/2020-21/R/24 | 1,763 | ||||||||||||
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