Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/06/2020 | OWN/2020-21/R/7 | 14,200 | 10/06/2020 | FFC/2020-21/P/17 | 9,832 | 19/06/2020 | OWN/2020-21/C/1 | 13,600 | ||||||
19/06/2020 | OWN/2020-21/R/8 | 50,000 | 10/06/2020 | FFC/2020-21/P/5 | 154,533 | |||||||||
16/06/2020 | OWN/2020-21/P/12 | 4,800 | ||||||||||||
19/06/2020 | OWN/2020-21/P/13 | 50,000 | ||||||||||||
19/06/2020 | OWN/2020-21/P/14 | 10,946 | ||||||||||||
19/06/2020 | OWN/2020-21/P/5 | 17,932 | ||||||||||||
19/06/2020 | OWN/2020-21/P/6 | 11,963 | ||||||||||||
19/06/2020 | OWN/2020-21/P/7 | 10,218 | ||||||||||||
|