Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/13 | 3,000 | 04/06/2020 | OWN/2020-21/P/10 | 17,325 | 24/06/2020 | OWN/2020-21/C/3 | 900 | ||||||
02/06/2020 | OWN/2020-21/R/14 | 500 | 04/06/2020 | OWN/2020-21/P/11 | 130,568 | 24/06/2020 | OWN/2020-21/C/8 | 5,966 | ||||||
24/06/2020 | OWN/2020-21/R/15 | 5,266 | 04/06/2020 | OWN/2020-21/P/9 | 558 | |||||||||
24/06/2020 | OWN/2020-21/R/16 | 700 | 24/06/2020 | OWN/2020-21/P/12 | 80,000 | |||||||||
24/06/2020 | OWN/2020-21/R/30 | 44,000 | 25/06/2020 | FFC/2020-21/P/1 | 24,275 | |||||||||
24/06/2020 | OWN/2020-21/R/8 | 900 | ||||||||||||
30/06/2020 | FFC/2020-21/R/1 | 3,476 | ||||||||||||
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