Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2020 | FFC/2020-21/R/3 | 11,053 | 02/06/2020 | FFC/2020-21/P/10 | 25,000 | 30/06/2020 | OWN/2020-21/C/1 | 2,090 | ||||||
08/06/2020 | OWN/2020-21/R/2 | 329 | 02/06/2020 | FFC/2020-21/P/11 | 10,000 | |||||||||
08/06/2020 | OWN/2020-21/R/3 | 17 | 02/06/2020 | FFC/2020-21/P/8 | 40,000 | |||||||||
08/06/2020 | OWN/2020-21/R/4 | 249 | 02/06/2020 | FFC/2020-21/P/9 | 30,000 | |||||||||
30/06/2020 | OWN/2020-21/R/5 | 1,815 | 08/06/2020 | OWN/2020-21/P/2 | 7,400 | |||||||||
30/06/2020 | OWN/2020-21/R/6 | 25 | 23/06/2020 | OWN/2020-21/P/3 | 1,750 | |||||||||
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