Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/09/2020 | OWN/2020-21/R/15 | 203,015 | 07/09/2020 | OWN/2020-21/P/16 | 47 | |||||||||
21/09/2020 | OWN/2020-21/R/30 | 11,516 | 11/09/2020 | FFC/2020-21/P/18 | 27,545 | |||||||||
11/09/2020 | OWN/2020-21/P/15 | 200,047 | ||||||||||||
11/09/2020 | OWN/2020-21/P/5 | 102,000 | ||||||||||||
21/09/2020 | OWN/2020-21/P/17 | 12 | ||||||||||||
21/09/2020 | OWN/2020-21/P/37 | 15,700 | ||||||||||||
29/09/2020 | OWN/2020-21/P/18 | 52,978 | ||||||||||||
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