Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/06/2020 | OWN/2020-21/R/11 | 7,227 | 08/06/2020 | FFC/2020-21/P/3 | 115,171.52 | |||||||||
23/06/2020 | OWN/2020-21/R/12 | 40,800 | 22/06/2020 | OWN/2020-21/P/18 | 53,750 | |||||||||
26/06/2020 | OWN/2020-21/R/3 | 29,824 | 22/06/2020 | OWN/2020-21/P/19 | 3,400 | |||||||||
22/06/2020 | OWN/2020-21/P/6 | 53,750 | ||||||||||||
22/06/2020 | OWN/2020-21/P/7 | 3,728 | ||||||||||||
26/06/2020 | OWN/2020-21/P/8 | 1,000 | ||||||||||||
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