Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2020 | OWN/2020-21/R/3 | 1,000 | 09/06/2020 | OWN/2020-21/P/14 | 275 | 09/06/2020 | OWN/2020-21/C/1 | 275 | ||||||
09/06/2020 | OWN/2020-21/R/4 | 275 | 16/06/2020 | OWN/2020-21/P/15 | 6,000 | |||||||||
25/06/2020 | OWN/2020-21/R/5 | 1,206 | 17/06/2020 | FFC/2020-21/P/14 | 93,208 | |||||||||
25/06/2020 | OWN/2020-21/R/7 | 850 | 17/06/2020 | FFC/2020-21/P/15 | 1 | |||||||||
25/06/2020 | OWN/2020-21/R/8 | 850 | 17/06/2020 | FFC/2020-21/P/16 | 5 | |||||||||
25/06/2020 | OWN/2020-21/P/16 | 2,220 | ||||||||||||
25/06/2020 | OWN/2020-21/P/17 | 850 | ||||||||||||
25/06/2020 | OWN/2020-21/P/18 | 850 | ||||||||||||
25/06/2020 | OWN/2020-21/P/19 | 1,400 | ||||||||||||
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