Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/9 | 2,000 | 04/06/2020 | FFC/2020-21/P/5 | 24,840 | 08/06/2020 | OWN/2020-21/C/1 | 10,133 | ||||||
02/06/2020 | OWN/2020-21/R/10 | 500 | 05/06/2020 | FFC/2020-21/P/6 | 118 | |||||||||
08/06/2020 | OWN/2020-21/R/11 | 934 | 08/06/2020 | FFC/2020-21/P/7 | 8,000 | |||||||||
08/06/2020 | OWN/2020-21/R/12 | 20 | 08/06/2020 | OWN/2020-21/P/9 | 11,974 | |||||||||
30/06/2020 | FFC/2020-21/R/2 | 1,266 | 26/06/2020 | FFC/2020-21/P/8 | 26,826 | |||||||||
30/06/2020 | STS/2020-21/R/1 | 17 | ||||||||||||
|