Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2020 | OWN/2020-21/R/13 | 68,845 | 06/08/2020 | OWN/2020-21/P/25 | 1,670 | |||||||||
13/08/2020 | OWN/2020-21/R/14 | 233,159 | 06/08/2020 | OWN/2020-21/P/26 | 2,500 | |||||||||
12/08/2020 | OWN/2020-21/P/7 | 8,000 | ||||||||||||
12/08/2020 | OWN/2020-21/P/8 | 1,550 | ||||||||||||
13/08/2020 | OWN/2020-21/P/10 | 233,159 | ||||||||||||
13/08/2020 | OWN/2020-21/P/9 | 68,845 | ||||||||||||
26/08/2020 | FFC/2020-21/P/12 | 21,000 | ||||||||||||
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