Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2020 | OWN/2020-21/R/11 | 7,158 | 09/06/2020 | FFC/2020-21/P/10 | 24 | |||||||||
10/06/2020 | OWN/2020-21/R/14 | 305 | 09/06/2020 | FFC/2020-21/P/16 | 100,766 | |||||||||
23/06/2020 | OWN/2020-21/R/15 | 6,153 | 09/06/2020 | OWN/2020-21/P/12 | 6,000 | |||||||||
23/06/2020 | OWN/2020-21/R/16 | 187 | 09/06/2020 | OWN/2020-21/P/4 | 2,000 | |||||||||
23/06/2020 | OWN/2020-21/R/43 | 4,520 | 09/06/2020 | OWN/2020-21/P/5 | 31,026 | |||||||||
09/06/2020 | OWN/2020-21/P/6 | 3,315 | ||||||||||||
11/06/2020 | FFC/2020-21/P/15 | 5,000 | ||||||||||||
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