Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2020 | OWN/2020-21/R/8 | 1,000 | 01/06/2020 | FFC/2020-21/P/3 | 32,242 | 03/06/2020 | OWN/2020-21/C/5 | 3,090 | ||||||
10/06/2020 | OWN/2020-21/R/18 | 600 | 01/06/2020 | FFC/2020-21/P/4 | 101,683 | 10/06/2020 | OWN/2020-21/C/2 | 600 | ||||||
10/06/2020 | OWN/2020-21/R/9 | 2,716 | 10/06/2020 | OWN/2020-21/P/6 | 8,000 | 10/06/2020 | OWN/2020-21/C/6 | 2,716 | ||||||
17/06/2020 | OWN/2020-21/R/10 | 1,000 | 10/06/2020 | OWN/2020-21/P/7 | 4,380 | 26/06/2020 | OWN/2020-21/C/9 | 2,000 | ||||||
26/06/2020 | OWN/2020-21/R/11 | 1,000 | 15/06/2020 | OWN/2020-21/P/10 | 750 | |||||||||
15/06/2020 | OWN/2020-21/P/8 | 7,635 | ||||||||||||
15/06/2020 | OWN/2020-21/P/9 | 600 | ||||||||||||
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