Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2020 | OWN/2020-21/R/7 | 230,736 | 05/06/2020 | FFC/2020-21/P/5 | 135,700 | |||||||||
15/06/2020 | OWN/2020-21/R/1 | 5,900 | 05/06/2020 | OWN/2020-21/P/9 | 230,700 | |||||||||
15/06/2020 | OWN/2020-21/R/8 | 2,798 | 15/06/2020 | OWN/2020-21/P/10 | 1,000 | |||||||||
30/06/2020 | OWN/2020-21/R/2 | 78 | ||||||||||||
30/06/2020 | OWN/2020-21/R/9 | 587 | ||||||||||||
|