Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/06/2020 | OWN/2020-21/R/5 | 5,346 | 10/06/2020 | OWN/2020-21/P/3 | 99,005 | |||||||||
26/06/2020 | OWN/2020-21/R/6 | 95,014 | 10/06/2020 | OWN/2020-21/P/4 | 99,005 | |||||||||
27/06/2020 | FFC/2020-21/R/1 | 2,226 | 10/06/2020 | OWN/2020-21/P/5 | 97,005 | |||||||||
28/06/2020 | OWN/2020-21/R/7 | 3,101 | 10/06/2020 | OWN/2020-21/P/6 | 99,005 | |||||||||
18/06/2020 | FFC/2020-21/P/11 | 36,993 | ||||||||||||
19/06/2020 | FFC/2020-21/P/12 | 70,109 | ||||||||||||
|