Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/06/2020 | OWN/2020-21/R/12 | 15,720 | 01/06/2020 | OWN/2020-21/P/16 | 10,560 | 22/06/2020 | OWN/2020-21/C/11 | 5,950 | ||||||
22/06/2020 | OWN/2020-21/R/8 | 5,000 | 01/06/2020 | OWN/2020-21/P/17 | 94,761 | 30/06/2020 | OWN/2020-21/C/7 | 5,000 | ||||||
22/06/2020 | OWN/2020-21/R/9 | 950 | 01/06/2020 | OWN/2020-21/P/7 | 2,400 | |||||||||
30/06/2020 | OWN/2020-21/R/10 | 5,000 | 04/06/2020 | FFC/2020-21/P/10 | 36,993 | |||||||||
17/06/2020 | OWN/2020-21/P/18 | 9,980 | ||||||||||||
24/06/2020 | FFC/2020-21/P/11 | 10,369 | ||||||||||||
24/06/2020 | FFC/2020-21/P/12 | 66,260 | ||||||||||||
24/06/2020 | FFC/2020-21/P/13 | 93,239 | ||||||||||||
24/06/2020 | FFC/2020-21/P/14 | 71,035 | ||||||||||||
24/06/2020 | FFC/2020-21/P/15 | 218.3 | ||||||||||||
24/06/2020 | OWN/2020-21/P/8 | 7,000 | ||||||||||||
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