Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2020 | OWN/2020-21/R/18 | 2,000 | 04/06/2020 | OWN/2020-21/P/7 | 1,500 | 18/06/2020 | OWN/2020-21/C/10 | 2,940 | ||||||
02/06/2020 | OWN/2020-21/R/19 | 500 | 09/06/2020 | OWN/2020-21/P/18 | 3,100 | 18/06/2020 | OWN/2020-21/C/11 | 3,900 | ||||||
02/06/2020 | OWN/2020-21/R/20 | 1,944 | 16/06/2020 | OWN/2020-21/P/8 | 8,219 | |||||||||
02/06/2020 | OWN/2020-21/R/21 | 120 | 18/06/2020 | OWN/2020-21/P/12 | 6,403 | |||||||||
02/06/2020 | OWN/2020-21/R/22 | 3,500 | 19/06/2020 | OWN/2020-21/P/10 | 2,000 | |||||||||
30/06/2020 | FFC/2020-21/R/2 | 1,401 | 25/06/2020 | FFC/2020-21/P/2 | 60,000 | |||||||||
30/06/2020 | FFC/2020-21/P/3 | 39,917 | ||||||||||||
30/06/2020 | OWN/2020-21/P/14 | 9,950 | ||||||||||||
|