Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2020 | OWN/2020-21/R/4 | 9,200 | 01/06/2020 | OWN/2020-21/P/17 | 1,199 | |||||||||
02/06/2020 | FFC/2020-21/P/3 | 60,000 | ||||||||||||
08/06/2020 | OWN/2020-21/P/18 | 7,000 | ||||||||||||
08/06/2020 | OWN/2020-21/P/19 | 47,096 | ||||||||||||
09/06/2020 | OWN/2020-21/P/20 | 8,000 | ||||||||||||
09/06/2020 | OWN/2020-21/P/21 | 15,666 | ||||||||||||
23/06/2020 | OWN/2020-21/P/22 | 9,200 | ||||||||||||
26/06/2020 | OWN/2020-21/P/23 | 66,000 | ||||||||||||
26/06/2020 | OWN/2020-21/P/24 | 24,329 | ||||||||||||
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