Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2020 | OWN/2020-21/R/1 | 97,401 | 11/05/2020 | OWN/2020-21/P/7 | 4,050 | |||||||||
29/05/2020 | OWN/2020-21/R/2 | 7,000 | 11/05/2020 | OWN/2020-21/P/8 | 425 | |||||||||
11/05/2020 | OWN/2020-21/P/9 | 4,200 | ||||||||||||
18/05/2020 | FFC/2020-21/P/2 | 10,000 | ||||||||||||
18/05/2020 | OWN/2020-21/P/10 | 4,350 | ||||||||||||
26/05/2020 | FFC/2020-21/P/3 | 16,400 | ||||||||||||
26/05/2020 | FFC/2020-21/P/4 | 16,400 | ||||||||||||
26/05/2020 | OWN/2020-21/P/11 | 16,534 | ||||||||||||
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