Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/8 | 89,836 | 03/07/2020 | OWN/2020-21/P/7 | 408,376 | |||||||||
01/07/2020 | OWN/2020-21/R/9 | 408,376 | 03/07/2020 | OWN/2020-21/P/8 | 74,862 | |||||||||
06/07/2020 | OWN/2020-21/R/10 | 2,930 | 08/07/2020 | FFC/2020-21/P/10 | 5,000 | |||||||||
09/07/2020 | OWN/2020-21/P/9 | 14,974 | ||||||||||||
17/07/2020 | FFC/2020-21/P/11 | 15,670 | ||||||||||||
17/07/2020 | FFC/2020-21/P/12 | 6,540 | ||||||||||||
|