Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/3 | 3,000 | 01/06/2020 | FFC/2020-21/P/7 | 14,098 | |||||||||
02/06/2020 | OWN/2020-21/R/4 | 500 | 01/06/2020 | FFC/2020-21/P/8 | 8,100 | |||||||||
30/06/2020 | FFC/2020-21/R/1 | 12,663 | 02/06/2020 | OWN/2020-21/P/13 | 1,500 | |||||||||
30/06/2020 | STS/2020-21/R/1 | 4 | 02/06/2020 | OWN/2020-21/P/14 | 2,450 | |||||||||
30/06/2020 | STS/2020-21/R/3 | 8 | 02/06/2020 | OWN/2020-21/P/15 | 600 | |||||||||
02/06/2020 | OWN/2020-21/P/16 | 2,500 | ||||||||||||
02/06/2020 | OWN/2020-21/P/17 | 2,500 | ||||||||||||
05/06/2020 | OWN/2020-21/P/18 | 10,025 | ||||||||||||
18/06/2020 | OWN/2020-21/P/19 | 3,660 | ||||||||||||
18/06/2020 | OWN/2020-21/P/20 | 3,000 | ||||||||||||
24/06/2020 | OWN/2020-21/P/21 | 437 | ||||||||||||
25/06/2020 | FFC/2020-21/P/9 | 17 | ||||||||||||
28/06/2020 | OWN/2020-21/P/22 | 2,865 | ||||||||||||
28/06/2020 | OWN/2020-21/P/23 | 500 | ||||||||||||
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