Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/06/2020 | OWN/2020-21/R/4 | 1,179 | 05/06/2020 | OWN/2020-21/P/11 | 304 | |||||||||
30/06/2020 | FFC/2020-21/R/2 | 841 | 05/06/2020 | OWN/2020-21/P/12 | 2,000 | |||||||||
05/06/2020 | OWN/2020-21/P/13 | 1,000 | ||||||||||||
10/06/2020 | OWN/2020-21/P/14 | 8,010 | ||||||||||||
10/06/2020 | OWN/2020-21/P/15 | 800 | ||||||||||||
10/06/2020 | OWN/2020-21/P/16 | 1,100 | ||||||||||||
10/06/2020 | OWN/2020-21/P/22 | 1,600 | ||||||||||||
29/06/2020 | OWN/2020-21/P/23 | 36 | ||||||||||||
29/06/2020 | OWN/2020-21/P/24 | 1,200 | ||||||||||||
30/06/2020 | FFC/2020-21/P/5 | 17.7 | ||||||||||||
|