Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2020 | OWN/2020-21/R/15 | 2,500 | 02/06/2020 | FFC/2020-21/P/5 | 1,000 | 30/06/2020 | OWN/2020-21/C/3 | 460 | ||||||
27/06/2020 | OWN/2020-21/R/16 | 1,967 | 02/06/2020 | FFC/2020-21/P/6 | 1,000 | 30/06/2020 | OWN/2020-21/C/4 | 2,500 | ||||||
27/06/2020 | OWN/2020-21/R/2 | 350 | 02/06/2020 | FFC/2020-21/P/7 | 3,000 | |||||||||
29/06/2020 | OWN/2020-21/R/17 | 350 | 02/06/2020 | FFC/2020-21/P/8 | 1,000 | |||||||||
29/06/2020 | OWN/2020-21/R/18 | 60 | 02/06/2020 | OWN/2020-21/P/7 | 3,000 | |||||||||
29/06/2020 | OWN/2020-21/R/19 | 150 | 02/06/2020 | OWN/2020-21/P/8 | 5,846 | |||||||||
30/06/2020 | OWN/2020-21/R/20 | 2,533 | 02/06/2020 | OWN/2020-21/P/9 | 508 | |||||||||
30/06/2020 | OWN/2020-21/R/4 | 460 | 20/06/2020 | FFC/2020-21/P/10 | 126,330 | |||||||||
20/06/2020 | FFC/2020-21/P/9 | 3,000 | ||||||||||||
|