Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/27 | 4,780.5 | 01/06/2020 | FFC/2020-21/P/8 | 5,000 | |||||||||
01/06/2020 | OWN/2020-21/R/4 | 4,150 | 01/06/2020 | FFC/2020-21/P/9 | 4,200 | |||||||||
10/06/2020 | OWN/2020-21/R/5 | 72,000 | 03/06/2020 | FFC/2020-21/P/10 | 100,000 | |||||||||
30/06/2020 | FFC/2020-21/R/1 | 5,022 | 12/06/2020 | OWN/2020-21/P/2 | 34,470 | |||||||||
12/06/2020 | OWN/2020-21/P/3 | 12,900 | ||||||||||||
12/06/2020 | OWN/2020-21/P/4 | 32,630 | ||||||||||||
12/06/2020 | OWN/2020-21/P/5 | 1,200 | ||||||||||||
15/06/2020 | FFC/2020-21/P/12 | 52,571 | ||||||||||||
23/06/2020 | OWN/2020-21/P/7 | 118 | ||||||||||||
23/06/2020 | OWN/2020-21/P/9 | 12,000 | ||||||||||||
26/06/2020 | OWN/2020-21/P/10 | 1,140 | ||||||||||||
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