Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2020 | OWN/2020-21/R/11 | 265,713 | 02/09/2020 | OWN/2020-21/P/28 | 1,575 | |||||||||
24/09/2020 | OWN/2020-21/R/12 | 6,403 | 04/09/2020 | OWN/2020-21/P/29 | 300,000 | |||||||||
26/09/2020 | FFC/2020-21/R/2 | 3,739 | 08/09/2020 | OWN/2020-21/P/30 | 1,800 | |||||||||
30/09/2020 | OWN/2020-21/R/13 | 3,350 | 11/09/2020 | OWN/2020-21/P/31 | 234,652 | |||||||||
30/09/2020 | OWN/2020-21/R/5 | 9 | 24/09/2020 | OWN/2020-21/P/32 | 500 | |||||||||
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