Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2020 | OWN/2020-21/R/2 | 1,904 | 05/06/2020 | OWN/2020-21/P/14 | 8,510 | |||||||||
30/06/2020 | FFC/2020-21/R/1 | 2,123 | 05/06/2020 | OWN/2020-21/P/15 | 990 | |||||||||
30/06/2020 | OWN/2020-21/R/3 | 18,015 | 05/06/2020 | OWN/2020-21/P/16 | 3,316 | |||||||||
05/06/2020 | OWN/2020-21/P/17 | 3,120 | ||||||||||||
05/06/2020 | OWN/2020-21/P/18 | 450 | ||||||||||||
05/06/2020 | OWN/2020-21/P/19 | 3,240 | ||||||||||||
18/06/2020 | OWN/2020-21/P/20 | 90 | ||||||||||||
20/06/2020 | OWN/2020-21/P/21 | 935 | ||||||||||||
20/06/2020 | OWN/2020-21/P/22 | 13,000 | ||||||||||||
30/06/2020 | OWN/2020-21/P/23 | 750 | ||||||||||||
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