Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | OWN/2020-21/R/13 | 52,850 | 01/05/2020 | OWN/2020-21/P/17 | 40,850 | |||||||||
19/05/2020 | FFC/2020-21/R/1 | 17,149 | 19/05/2020 | OWN/2020-21/P/7 | 5,000 | |||||||||
19/05/2020 | OWN/2020-21/R/14 | 79 | 21/05/2020 | FFC/2020-21/P/5 | 20,000 | |||||||||
19/05/2020 | OWN/2020-21/R/15 | 15,000 | ||||||||||||
19/05/2020 | OWN/2020-21/R/3 | 297 | ||||||||||||
19/05/2020 | OWN/2020-21/R/6 | 297 | ||||||||||||
19/05/2020 | OWN/2020-21/R/7 | 15,000 | ||||||||||||
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