Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/5 | 3,000 | 01/06/2020 | FFC/2020-21/P/3 | 3,750 | |||||||||
02/06/2020 | OWN/2020-21/R/6 | 500 | 04/06/2020 | FFC/2020-21/P/4 | 14,462 | |||||||||
30/06/2020 | FFC/2020-21/R/1 | 6,441 | 06/06/2020 | FFC/2020-21/P/5 | 70,000 | |||||||||
06/06/2020 | OWN/2020-21/P/6 | 10,260 | ||||||||||||
09/06/2020 | FFC/2020-21/P/6 | 1,000 | ||||||||||||
09/06/2020 | FFC/2020-21/P/7 | 1,000 | ||||||||||||
09/06/2020 | FFC/2020-21/P/8 | 1,000 | ||||||||||||
09/06/2020 | OWN/2020-21/P/7 | 4,870 | ||||||||||||
15/06/2020 | OWN/2020-21/P/8 | 16,000 | ||||||||||||
19/06/2020 | OWN/2020-21/P/10 | 500 | ||||||||||||
19/06/2020 | OWN/2020-21/P/9 | 332 | ||||||||||||
23/06/2020 | OWN/2020-21/P/11 | 3,000 | ||||||||||||
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