Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/14 | 38,100 | 10/07/2020 | OWN/2020-21/P/20 | 22,600 | |||||||||
10/07/2020 | OWN/2020-21/P/21 | 38,100 | ||||||||||||
10/07/2020 | OWN/2020-21/P/23 | 4,000 | ||||||||||||
12/07/2020 | FFC/2020-21/P/11 | 18,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/14 | 38,100 | 10/07/2020 | OWN/2020-21/P/20 | 22,600 | |||||||||
10/07/2020 | OWN/2020-21/P/21 | 38,100 | ||||||||||||
10/07/2020 | OWN/2020-21/P/23 | 4,000 | ||||||||||||
12/07/2020 | FFC/2020-21/P/11 | 18,000 | ||||||||||||
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