Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | OWN/2020-21/R/4 | 10,089 | 04/09/2020 | OWN/2020-21/P/10 | 15 | 04/09/2020 | OWN/2020-21/C/1 | 2,330 | ||||||
04/09/2020 | OWN/2020-21/R/5 | 2,340 | 04/09/2020 | OWN/2020-21/P/11 | 20,000 | |||||||||
04/09/2020 | OWN/2020-21/R/6 | 200 | 04/09/2020 | OWN/2020-21/P/8 | 6,000 | |||||||||
04/09/2020 | OWN/2020-21/R/7 | 8,000 | 04/09/2020 | OWN/2020-21/P/9 | 6,000 | |||||||||
30/09/2020 | FFC/2020-21/R/2 | 6,974 | 15/09/2020 | FFC/2020-21/P/4 | 12,640 | |||||||||
30/09/2020 | FFC/2020-21/P/5 | 5.9 | ||||||||||||
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