Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2020 | OWN/2020-21/R/6 | 300 | 01/06/2020 | FFC/2020-21/P/8 | 15,524.65 | 15/06/2020 | OWN/2020-21/C/1 | 2,450 | ||||||
10/06/2020 | OWN/2020-21/R/7 | 2,154 | 02/06/2020 | OWN/2020-21/P/17 | 55,000 | |||||||||
26/06/2020 | OWN/2020-21/R/8 | 277,908 | 22/06/2020 | FFC/2020-21/P/9 | 31,000 | |||||||||
23/06/2020 | FFC/2020-21/P/10 | 17.7 | ||||||||||||
30/06/2020 | FFC/2020-21/P/11 | 15,463 | ||||||||||||
30/06/2020 | FFC/2020-21/P/12 | 26,408 | ||||||||||||
30/06/2020 | FFC/2020-21/P/13 | 27,000 | ||||||||||||
30/06/2020 | FFC/2020-21/P/14 | 47,000 | ||||||||||||
|