Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2020 | OWN/2020-21/R/4 | 100,000 | 04/06/2020 | OWN/2020-21/P/4 | 90 | |||||||||
06/06/2020 | OWN/2020-21/P/10 | 15,000 | ||||||||||||
06/06/2020 | OWN/2020-21/P/11 | 11,000 | ||||||||||||
06/06/2020 | OWN/2020-21/P/5 | 9,000 | ||||||||||||
06/06/2020 | OWN/2020-21/P/6 | 4,500 | ||||||||||||
06/06/2020 | OWN/2020-21/P/7 | 3,000 | ||||||||||||
06/06/2020 | OWN/2020-21/P/8 | 8,000 | ||||||||||||
06/06/2020 | OWN/2020-21/P/9 | 2,500 | ||||||||||||
22/06/2020 | FFC/2020-21/P/11 | 42,018 | ||||||||||||
22/06/2020 | FFC/2020-21/P/12 | 98,042 | ||||||||||||
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