Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2020 | OWN/2020-21/R/10 | 5,000 | 16/09/2020 | OWN/2020-21/P/17 | 6,000 | |||||||||
07/09/2020 | OWN/2020-21/R/11 | 5,000 | 21/09/2020 | FFC/2020-21/P/22 | 200,021 | |||||||||
07/09/2020 | OWN/2020-21/R/6 | 500 | 21/09/2020 | OWN/2020-21/P/18 | 6,000 | |||||||||
07/09/2020 | OWN/2020-21/R/7 | 500 | 30/09/2020 | OWN/2020-21/P/19 | 8,000 | |||||||||
07/09/2020 | OWN/2020-21/R/8 | 500 | ||||||||||||
07/09/2020 | OWN/2020-21/R/9 | 5,000 | ||||||||||||
27/09/2020 | OWN/2020-21/R/12 | 2,454 | ||||||||||||
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