Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2020 | OWN/2020-21/R/2 | 260,488 | 04/06/2020 | OWN/2020-21/P/4 | 100,000 | |||||||||
12/06/2020 | OWN/2020-21/R/3 | 38,684 | 04/06/2020 | OWN/2020-21/P/5 | 150,000 | |||||||||
28/06/2020 | OWN/2020-21/R/4 | 855 | 05/06/2020 | FFC/2020-21/P/11 | 3,000 | |||||||||
05/06/2020 | OWN/2020-21/P/6 | 10,000 | ||||||||||||
15/06/2020 | OWN/2020-21/P/7 | 38,684 | ||||||||||||
16/06/2020 | OWN/2020-21/P/8 | 10,000 | ||||||||||||
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