Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/07/2020 | OWN/2020-21/R/7 | 20,136 | 07/07/2020 | OWN/2020-21/P/2 | 4,050 | 13/07/2020 | OWN/2020-21/C/6 | 20,136 | ||||||
30/07/2020 | OWN/2020-21/R/8 | 356 | 09/07/2020 | OWN/2020-21/P/3 | 5,300 | |||||||||
13/07/2020 | OWN/2020-21/P/4 | 3,000 | ||||||||||||
13/07/2020 | OWN/2020-21/P/5 | 2,500 | ||||||||||||
22/07/2020 | FFC/2020-21/P/13 | 83,490 | ||||||||||||
31/07/2020 | FFC/2020-21/P/14 | 50,000 | ||||||||||||
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