Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2020 | OWN/2020-21/R/2 | 38,221 | 09/07/2020 | OWN/2020-21/P/5 | 16,000 | |||||||||
15/07/2020 | OWN/2020-21/R/3 | 24,218 | 18/07/2020 | OWN/2020-21/P/6 | 12 | |||||||||
15/07/2020 | OWN/2020-21/R/7 | 10,000 | 20/07/2020 | OWN/2020-21/P/7 | 88 | |||||||||
18/07/2020 | OWN/2020-21/R/4 | 5,440 | 30/07/2020 | FFC/2020-21/P/2 | 19,888 | |||||||||
|