Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2020 | OWN/2020-21/R/10 | 11,000 | 02/07/2020 | FFC/2020-21/P/3 | 61,735 | |||||||||
03/07/2020 | OWN/2020-21/R/11 | 5,000 | 02/07/2020 | FFC/2020-21/P/4 | 15,665 | |||||||||
04/07/2020 | OWN/2020-21/R/5 | 100,000 | 10/07/2020 | FFC/2020-21/P/5 | 2,000 | |||||||||
10/07/2020 | OWN/2020-21/R/12 | 29,583 | 10/07/2020 | OWN/2020-21/P/16 | 3,000 | |||||||||
10/07/2020 | OWN/2020-21/R/6 | 3,000 | ||||||||||||
|