Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2020 | OWN/2020-21/R/3 | 76,403 | 02/05/2020 | OWN/2020-21/P/3 | 35,000 | |||||||||
02/05/2020 | OWN/2020-21/P/4 | 39,811 | ||||||||||||
10/05/2020 | FFC/2020-21/P/1 | 1,000 | ||||||||||||
10/05/2020 | FFC/2020-21/P/2 | 1,000 | ||||||||||||
10/05/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
10/05/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
10/05/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
18/05/2020 | FFC/2020-21/P/6 | 30,000 | ||||||||||||
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