Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2020 | OWN/2020-21/R/5 | 2,000 | 02/06/2020 | FFC/2020-21/P/7 | 26,140 | 16/06/2020 | OWN/2020-21/C/5 | 2,000 | ||||||
20/06/2020 | OWN/2020-21/R/6 | 1,987 | 02/06/2020 | FFC/2020-21/P/8 | 25,689 | 20/06/2020 | OWN/2020-21/C/6 | 1,987 | ||||||
06/06/2020 | OWN/2020-21/P/13 | 2,000 | ||||||||||||
06/06/2020 | OWN/2020-21/P/14 | 8,725 | ||||||||||||
06/06/2020 | OWN/2020-21/P/15 | 8,725 | ||||||||||||
16/06/2020 | FFC/2020-21/P/9 | 121,545.7 | ||||||||||||
16/06/2020 | OWN/2020-21/P/16 | 577 | ||||||||||||
|