Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/8 | 10,000 | 01/07/2020 | OWN/2020-21/P/18 | 300 | |||||||||
01/07/2020 | OWN/2020-21/R/9 | 550 | 01/07/2020 | OWN/2020-21/P/19 | 300 | |||||||||
01/07/2020 | OWN/2020-21/P/20 | 380 | ||||||||||||
01/07/2020 | OWN/2020-21/P/21 | 640 | ||||||||||||
01/07/2020 | OWN/2020-21/P/22 | 900 | ||||||||||||
06/07/2020 | OWN/2020-21/P/23 | 5,000 | ||||||||||||
22/07/2020 | OWN/2020-21/P/24 | 3,000 | ||||||||||||
22/07/2020 | OWN/2020-21/P/25 | 3,000 | ||||||||||||
25/07/2020 | FFC/2020-21/P/7 | 88,559 | ||||||||||||
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