Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | OWN/2020-21/R/8 | 524 | 02/09/2020 | OWN/2020-21/P/8 | 10,000 | |||||||||
19/09/2020 | OWN/2020-21/R/9 | 717 | 07/09/2020 | OWN/2020-21/P/9 | 600 | |||||||||
30/09/2020 | FFC/2020-21/R/3 | 290 | 19/09/2020 | OWN/2020-21/P/10 | 10,000 | |||||||||
30/09/2020 | FFC/2020-21/R/5 | 3,097 | 28/09/2020 | OWN/2020-21/P/11 | 5,000 | |||||||||
30/09/2020 | OWN/2020-21/R/10 | 188 | ||||||||||||
|