Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2020 | OWN/2020-21/R/6 | 7,548 | 14/09/2020 | OWN/2020-21/P/8 | 5,000 | |||||||||
25/09/2020 | OWN/2020-21/R/5 | 1,121 | 18/09/2020 | OWN/2020-21/P/11 | 4,048 | |||||||||
27/09/2020 | OWN/2020-21/R/8 | 415 | 18/09/2020 | OWN/2020-21/P/12 | 3,500 | |||||||||
28/09/2020 | OWN/2020-21/R/7 | 2,526 | 28/09/2020 | OWN/2020-21/P/13 | 2,700 | |||||||||
30/09/2020 | FFC/2020-21/R/2 | 10,681 | 28/09/2020 | OWN/2020-21/P/14 | 241 | |||||||||
30/09/2020 | FFC/2020-21/P/8 | 1,108,325 | ||||||||||||
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