Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/2 | 2,000 | 01/06/2020 | OWN/2020-21/P/42 | 21,739 | 22/06/2020 | OWN/2020-21/C/2 | 16,557 | ||||||
01/06/2020 | OWN/2020-21/R/57 | 7,006 | 01/06/2020 | OWN/2020-21/P/43 | 25 | |||||||||
02/06/2020 | OWN/2020-21/R/3 | 500 | 08/06/2020 | OWN/2020-21/P/3 | 1,800 | |||||||||
29/06/2020 | OWN/2020-21/R/4 | 10,000 | 11/06/2020 | FFC/2020-21/P/17 | 9,000 | |||||||||
30/06/2020 | FFC/2020-21/R/6 | 2,588 | 12/06/2020 | FFC/2020-21/P/18 | 68,147 | |||||||||
12/06/2020 | OWN/2020-21/P/4 | 259 | ||||||||||||
17/06/2020 | FFC/2020-21/P/19 | 6,300 | ||||||||||||
24/06/2020 | OWN/2020-21/P/5 | 4,000 | ||||||||||||
26/06/2020 | OWN/2020-21/P/6 | 12,000 | ||||||||||||
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