Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2020 | OWN/2020-21/R/8 | 4,000 | 03/06/2020 | OWN/2020-21/P/12 | 60,000 | |||||||||
11/06/2020 | OWN/2020-21/R/9 | 2,000 | 03/06/2020 | OWN/2020-21/P/13 | 78,560 | |||||||||
17/06/2020 | OWN/2020-21/R/13 | 92,970 | 05/06/2020 | OWN/2020-21/P/3 | 71 | |||||||||
19/06/2020 | OWN/2020-21/R/10 | 3,000 | 05/06/2020 | OWN/2020-21/P/4 | 1,800 | |||||||||
27/06/2020 | FFC/2020-21/R/1 | 6,403 | 28/06/2020 | OWN/2020-21/P/14 | 6,500 | |||||||||
30/06/2020 | OWN/2020-21/R/27 | 184,896 | ||||||||||||
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