Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2020 | OWN/2020-21/R/3 | 4,000 | 13/06/2020 | OWN/2020-21/P/10 | 1,016 | 20/06/2020 | OWN/2020-21/C/1 | 3,000 | ||||||
15/06/2020 | OWN/2020-21/R/4 | 2,000 | 16/06/2020 | FFC/2020-21/P/8 | 40,000 | |||||||||
20/06/2020 | OWN/2020-21/R/5 | 1,000 | 17/06/2020 | FFC/2020-21/P/9 | 1,000 | |||||||||
22/06/2020 | OWN/2020-21/R/6 | 6,755 | 22/06/2020 | OWN/2020-21/P/11 | 14,000 | |||||||||
22/06/2020 | OWN/2020-21/P/12 | 739 | ||||||||||||
22/06/2020 | OWN/2020-21/P/13 | 600 | ||||||||||||
24/06/2020 | FFC/2020-21/P/10 | 9,000 | ||||||||||||
24/06/2020 | FFC/2020-21/P/11 | 32,520 | ||||||||||||
24/06/2020 | FFC/2020-21/P/12 | 500 | ||||||||||||
24/06/2020 | OWN/2020-21/P/14 | 4,000 | ||||||||||||
24/06/2020 | OWN/2020-21/P/15 | 1,000 | ||||||||||||
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