Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/5 | 24,438 | 01/06/2020 | OWN/2020-21/P/11 | 14,000 | |||||||||
01/06/2020 | OWN/2020-21/R/8 | 93 | 01/06/2020 | OWN/2020-21/P/16 | 93 | |||||||||
02/06/2020 | OWN/2020-21/R/6 | 4,000 | 01/06/2020 | OWN/2020-21/P/4 | 24,345 | |||||||||
20/06/2020 | OWN/2020-21/R/7 | 6,278 | 02/06/2020 | FFC/2020-21/P/4 | 45,376.7 | |||||||||
11/06/2020 | OWN/2020-21/P/5 | 19,090 | ||||||||||||
15/06/2020 | OWN/2020-21/P/6 | 47,385 | ||||||||||||
18/06/2020 | FFC/2020-21/P/5 | 126,703 | ||||||||||||
19/06/2020 | OWN/2020-21/P/12 | 7,549 | ||||||||||||
20/06/2020 | OWN/2020-21/P/7 | 10,000 | ||||||||||||
22/06/2020 | FFC/2020-21/P/6 | 99,000 | ||||||||||||
23/06/2020 | OWN/2020-21/P/13 | 6,700 | ||||||||||||
30/06/2020 | FFC/2020-21/P/7 | 121,679 | ||||||||||||
|