Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/10 | 10,000 | 15/07/2020 | FFC/2020-21/P/6 | 36,993 | |||||||||
01/07/2020 | OWN/2020-21/R/9 | 2,591 | 27/07/2020 | OWN/2020-21/P/3 | 1,683 | |||||||||
17/07/2020 | OWN/2020-21/R/11 | 444 | 27/07/2020 | OWN/2020-21/P/4 | 7,300 | |||||||||
22/07/2020 | OWN/2020-21/R/15 | 6,360 | 27/07/2020 | OWN/2020-21/P/5 | 13,480 | |||||||||
24/07/2020 | OWN/2020-21/R/12 | 105 | 27/07/2020 | OWN/2020-21/P/6 | 4,000 | |||||||||
|