Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | OWN/2020-21/R/4 | 423 | 03/08/2020 | OWN/2020-21/P/43 | 1,890 | |||||||||
02/08/2020 | FFC/2020-21/R/3 | 14,347 | 03/08/2020 | OWN/2020-21/P/44 | 3,600 | |||||||||
02/08/2020 | OWN/2020-21/R/7 | 11,142 | ||||||||||||
02/08/2020 | OWN/2020-21/R/8 | 1,200,000 | ||||||||||||
20/08/2020 | OWN/2020-21/R/9 | 22,546.11 | ||||||||||||
31/08/2020 | OWN/2020-21/R/12 | 22,546 | ||||||||||||
|