Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/06/2020 | OWN/2020-21/R/3 | 91,331 | 19/06/2020 | OWN/2020-21/P/2 | 10,200 | |||||||||
29/06/2020 | OWN/2020-21/R/4 | 1,960 | 29/06/2020 | FFC/2020-21/P/2 | 295 | |||||||||
30/06/2020 | OWN/2020-21/R/5 | 154,585 | 29/06/2020 | OWN/2020-21/P/3 | 12,361 | |||||||||
30/06/2020 | OWN/2020-21/R/6 | 10,000 | 29/06/2020 | OWN/2020-21/P/4 | 1,000 | |||||||||
30/06/2020 | OWN/2020-21/P/5 | 8,971 | ||||||||||||
30/06/2020 | OWN/2020-21/P/6 | 45,000 | ||||||||||||
30/06/2020 | OWN/2020-21/P/7 | 38,498 | ||||||||||||
30/06/2020 | OWN/2020-21/P/8 | 10,000 | ||||||||||||
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