Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2020 | OWN/2020-21/R/22 | 8,924 | 01/06/2020 | FFC/2020-21/P/14 | 30,000 | |||||||||
12/06/2020 | OWN/2020-21/R/23 | 30,653 | 01/06/2020 | FFC/2020-21/P/16 | 57,150 | |||||||||
12/06/2020 | OWN/2020-21/R/5 | 4,585 | 01/06/2020 | OWN/2020-21/P/4 | 4,100 | |||||||||
22/06/2020 | OWN/2020-21/R/24 | 7,420 | 01/06/2020 | OWN/2020-21/P/5 | 4,100 | |||||||||
30/06/2020 | OWN/2020-21/R/25 | 141,754 | 11/06/2020 | FFC/2020-21/P/17 | 6,535 | |||||||||
30/06/2020 | OWN/2020-21/R/6 | 4,010 | 22/06/2020 | OWN/2020-21/P/29 | 10,380 | |||||||||
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