Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/06/2020 | OWN/2020-21/R/4 | 5,670 | 04/06/2020 | NRDWSP/2020-21/P/4 | 1,700 | 08/06/2020 | OWN/2020-21/C/8 | 4,498 | ||||||
30/06/2020 | OWN/2020-21/R/44 | 32,305 | 18/06/2020 | FFC/2020-21/P/4 | 36,000 | |||||||||
30/06/2020 | OWN/2020-21/R/45 | 1,360 | 21/06/2020 | FFC/2020-21/P/5 | 58,500 | |||||||||
21/06/2020 | FFC/2020-21/P/6 | 2,772 | ||||||||||||
30/06/2020 | OWN/2020-21/P/48 | 20,000 | ||||||||||||
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