Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/06/2020 | OWN/2020-21/R/2 | 34,000 | 15/06/2020 | OWN/2020-21/P/9 | 4,200 | |||||||||
28/06/2020 | FFC/2020-21/R/1 | 326 | 18/06/2020 | OWN/2020-21/P/10 | 9,000 | |||||||||
30/06/2020 | FFC/2020-21/R/2 | 350,377 | 19/06/2020 | OWN/2020-21/P/11 | 10,000 | |||||||||
19/06/2020 | OWN/2020-21/P/30 | 1,200 | ||||||||||||
19/06/2020 | OWN/2020-21/P/31 | 8,640 | ||||||||||||
19/06/2020 | OWN/2020-21/P/71 | 7,000 | ||||||||||||
23/06/2020 | OWN/2020-21/P/72 | 650 | ||||||||||||
24/06/2020 | OWN/2020-21/P/32 | 2,100 | ||||||||||||
26/06/2020 | OWN/2020-21/P/14 | 1,500 | ||||||||||||
29/06/2020 | OWN/2020-21/P/15 | 3,186 | ||||||||||||
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