Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/09/2020 | OWN/2020-21/R/12 | 8,884.35 | 07/09/2020 | OWN/2020-21/P/12 | 4,500 | 07/09/2020 | OWN/2020-21/C/6 | 4,500 | ||||||
09/09/2020 | OWN/2020-21/P/7 | 4,500 | 26/09/2020 | OWN/2020-21/C/5 | 505,530 | |||||||||
24/09/2020 | FFC/2020-21/P/2 | 23,610 | ||||||||||||
26/09/2020 | OWN/2020-21/P/13 | 505,530 | ||||||||||||
|