Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/5 | 50,322 | 12/06/2020 | FFC/2020-21/P/6 | 36,993 | |||||||||
12/06/2020 | OWN/2020-21/R/3 | 8,416 | 15/06/2020 | OWN/2020-21/P/16 | 8,000 | |||||||||
12/06/2020 | OWN/2020-21/R/6 | 9,240 | 15/06/2020 | OWN/2020-21/P/17 | 850 | |||||||||
15/06/2020 | OWN/2020-21/P/18 | 4,500 | ||||||||||||
15/06/2020 | OWN/2020-21/P/24 | 8,455 | ||||||||||||
15/06/2020 | OWN/2020-21/P/25 | 940 | ||||||||||||
19/06/2020 | FFC/2020-21/P/8 | 62,371 | ||||||||||||
26/06/2020 | OWN/2020-21/P/19 | 14,000 | ||||||||||||
26/06/2020 | OWN/2020-21/P/20 | 6,000 | ||||||||||||
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