Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/8 | 5,910 | 09/07/2020 | FFC/2020-21/P/5 | 5,000 | |||||||||
17/07/2020 | OWN/2020-21/R/9 | 1,470 | 21/07/2020 | OWN/2020-21/P/4 | 248,170 | |||||||||
27/07/2020 | OWN/2020-21/R/10 | 720 | 27/07/2020 | OWN/2020-21/P/7 | 13,635 | |||||||||
27/07/2020 | OWN/2020-21/R/11 | 3,126 | 31/07/2020 | OWN/2020-21/P/8 | 9,000 | |||||||||
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