Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/3 | 283 | 01/06/2020 | FFC/2020-21/P/9 | 2,388.04 | |||||||||
01/06/2020 | OWN/2020-21/P/21 | 21,951.5 | ||||||||||||
02/06/2020 | OWN/2020-21/P/13 | 3,000 | ||||||||||||
02/06/2020 | OWN/2020-21/P/14 | 24,000 | ||||||||||||
02/06/2020 | OWN/2020-21/P/15 | 3,000 | ||||||||||||
02/06/2020 | OWN/2020-21/P/16 | 24,000 | ||||||||||||
02/06/2020 | OWN/2020-21/P/17 | 24,000 | ||||||||||||
02/06/2020 | OWN/2020-21/P/20 | 2,000 | ||||||||||||
17/06/2020 | OWN/2020-21/P/18 | 3,710 | ||||||||||||
22/06/2020 | FFC/2020-21/P/5 | 25,600 | ||||||||||||
22/06/2020 | FFC/2020-21/P/6 | 13,656 | ||||||||||||
22/06/2020 | OWN/2020-21/P/19 | 8,500 | ||||||||||||
24/06/2020 | FFC/2020-21/P/7 | 10,635 | ||||||||||||
29/06/2020 | FFC/2020-21/P/8 | 13,063 | ||||||||||||
|