Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2020 | OWN/2020-21/R/5 | 22,630 | 06/08/2020 | OWN/2020-21/P/10 | 4,050 | 24/08/2020 | FFC/2020-21/C/1 | 960,557.4 | ||||||
06/08/2020 | OWN/2020-21/R/6 | 15,240 | 06/08/2020 | OWN/2020-21/P/11 | 600 | |||||||||
06/08/2020 | OWN/2020-21/R/7 | 5,000 | 06/08/2020 | OWN/2020-21/P/12 | 12,150 | |||||||||
06/08/2020 | OWN/2020-21/R/8 | 4,650 | 06/08/2020 | OWN/2020-21/P/13 | 2,800 | |||||||||
06/08/2020 | OWN/2020-21/P/14 | 290 | ||||||||||||
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