Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2020 | OWN/2020-21/R/11 | 1,202 | 02/06/2020 | FFC/2020-21/P/3 | 4,000 | |||||||||
04/06/2020 | OWN/2020-21/R/12 | 1,973 | 03/06/2020 | FFC/2020-21/P/4 | 14,700 | |||||||||
04/06/2020 | OWN/2020-21/R/3 | 25 | 17/06/2020 | OWN/2020-21/P/12 | 8,000 | |||||||||
06/06/2020 | OWN/2020-21/R/13 | 1,950 | 17/06/2020 | OWN/2020-21/P/13 | 8,000 | |||||||||
06/06/2020 | OWN/2020-21/R/4 | 525 | 17/06/2020 | OWN/2020-21/P/14 | 30,090 | |||||||||
18/06/2020 | OWN/2020-21/R/18 | 25,000 | 17/06/2020 | OWN/2020-21/P/3 | 17,050 | |||||||||
26/06/2020 | OWN/2020-21/R/14 | 3,000 | ||||||||||||
27/06/2020 | FFC/2020-21/R/1 | 15,074 | ||||||||||||
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