Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2020 | OWN/2020-21/R/10 | 200 | 04/08/2020 | OWN/2020-21/P/8 | 102,000 | |||||||||
06/08/2020 | OWN/2020-21/R/11 | 200 | 06/08/2020 | OWN/2020-21/P/10 | 5,000 | |||||||||
06/08/2020 | OWN/2020-21/R/9 | 19,535 | 06/08/2020 | OWN/2020-21/P/9 | 4,000 | |||||||||
28/08/2020 | OWN/2020-21/R/20 | 71,056 | 21/08/2020 | FFC/2020-21/P/18 | 90,000 | |||||||||
21/08/2020 | FFC/2020-21/P/19 | 60,000 | ||||||||||||
21/08/2020 | FFC/2020-21/P/20 | 10,000 | ||||||||||||
25/08/2020 | FFC/2020-21/P/21 | 20,000 | ||||||||||||
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