Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2020 | OWN/2020-21/R/15 | 10,000 | 21/08/2020 | OWN/2020-21/P/17 | 7,000 | |||||||||
27/08/2020 | OWN/2020-21/R/16 | 4,354 | 27/08/2020 | OWN/2020-21/P/18 | 10,000 | |||||||||
28/08/2020 | OWN/2020-21/R/17 | 3,870 | 31/08/2020 | FFC/2020-21/P/19 | 60,005.9 | |||||||||
29/08/2020 | OWN/2020-21/R/18 | 10,185 | 31/08/2020 | OWN/2020-21/P/19 | 150 | |||||||||
31/08/2020 | OWN/2020-21/R/19 | 3,000 | ||||||||||||
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