Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/05/2020 | OWN/2020-21/R/2 | 339,788 | 26/05/2020 | OWN/2020-21/P/1 | 3,142 | |||||||||
27/05/2020 | OWN/2020-21/R/6 | 139,000 | 27/05/2020 | OWN/2020-21/P/2 | 166,752 | |||||||||
27/05/2020 | OWN/2020-21/R/7 | 139,000 | 27/05/2020 | OWN/2020-21/P/3 | 166,752 | |||||||||
27/05/2020 | OWN/2020-21/P/8 | 139,000 | ||||||||||||
30/05/2020 | FFC/2020-21/P/3 | 8,000 | ||||||||||||
|