Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2020 | OWN/2020-21/R/26 | 6,000 | 09/09/2020 | FFC/2020-21/P/5 | 364,000 | |||||||||
14/09/2020 | OWN/2020-21/R/27 | 2,000 | 10/09/2020 | OWN/2020-21/P/8 | 6,060 | |||||||||
15/09/2020 | OWN/2020-21/R/7 | 1,604 | 14/09/2020 | OWN/2020-21/P/9 | 2,000 | |||||||||
19/09/2020 | OWN/2020-21/R/8 | 19,108 | 19/09/2020 | FFC/2020-21/P/6 | 440,000 | |||||||||
19/09/2020 | OWN/2020-21/P/28 | 20,700 | ||||||||||||
30/09/2020 | OWN/2020-21/P/10 | 145 | ||||||||||||
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