Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/6 | 4,000 | 01/06/2020 | OWN/2020-21/P/6 | 369 | |||||||||
06/06/2020 | OWN/2020-21/R/7 | 13,721 | 04/06/2020 | FFC/2020-21/P/10 | 33,285 | |||||||||
18/06/2020 | OWN/2020-21/R/8 | 7,400 | 04/06/2020 | FFC/2020-21/P/11 | 44,250 | |||||||||
26/06/2020 | OWN/2020-21/R/9 | 111,086 | 04/06/2020 | FFC/2020-21/P/8 | 1,000 | |||||||||
30/06/2020 | FFC/2020-21/R/1 | 6,954 | 04/06/2020 | FFC/2020-21/P/9 | 1,000 | |||||||||
06/06/2020 | OWN/2020-21/P/7 | 8,000 | ||||||||||||
08/06/2020 | FFC/2020-21/P/12 | 1,000 | ||||||||||||
08/06/2020 | FFC/2020-21/P/13 | 17,808 | ||||||||||||
08/06/2020 | FFC/2020-21/P/14 | 22,505 | ||||||||||||
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