Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | FFC/2020-21/R/2 | 100,000 | 01/06/2020 | FFC/2020-21/P/11 | 100,000 | 25/06/2020 | OWN/2020-21/C/3 | 20,000 | ||||||
11/06/2020 | OWN/2020-21/R/6 | 3,239 | 11/06/2020 | OWN/2020-21/P/10 | 11,900 | |||||||||
25/06/2020 | OWN/2020-21/R/7 | 20,415 | 16/06/2020 | FFC/2020-21/P/12 | 9,000 | |||||||||
16/06/2020 | FFC/2020-21/P/13 | 4,000 | ||||||||||||
20/06/2020 | OWN/2020-21/P/11 | 8,000 | ||||||||||||
20/06/2020 | OWN/2020-21/P/12 | 8,000 | ||||||||||||
20/06/2020 | OWN/2020-21/P/13 | 74,230 | ||||||||||||
20/06/2020 | OWN/2020-21/P/14 | 11,000 | ||||||||||||
20/06/2020 | OWN/2020-21/P/15 | 10,000 | ||||||||||||
25/06/2020 | OWN/2020-21/P/16 | 15,075 | ||||||||||||
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