Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2020 | OWN/2020-21/R/3 | 535 | 04/06/2020 | OWN/2020-21/P/1 | 8,000 | 26/06/2020 | OWN/2020-21/C/2 | 6,560 | ||||||
26/06/2020 | OWN/2020-21/R/12 | 900 | 04/06/2020 | OWN/2020-21/P/2 | 2,700 | 26/06/2020 | OWN/2020-21/C/4 | 900 | ||||||
26/06/2020 | OWN/2020-21/R/4 | 6,360 | 24/06/2020 | FFC/2020-21/P/2 | 35,535 | |||||||||
26/06/2020 | OWN/2020-21/R/5 | 200 | 30/06/2020 | FFC/2020-21/P/3 | 6,614 | |||||||||
30/06/2020 | FFC/2020-21/R/2 | 3,690 | ||||||||||||
|