Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2020 | OWN/2020-21/P/28 | 47,950 | 25/09/2020 | OWN/2020-21/C/3 | 102,000 | |||||||||
25/09/2020 | FFC/2020-21/P/5 | 167,184 | ||||||||||||
25/09/2020 | OWN/2020-21/P/23 | 3,000 | ||||||||||||
25/09/2020 | OWN/2020-21/P/24 | 4,500 | ||||||||||||
25/09/2020 | OWN/2020-21/P/25 | 2,000 | ||||||||||||
25/09/2020 | OWN/2020-21/P/26 | 33,800 | ||||||||||||
25/09/2020 | OWN/2020-21/P/27 | 58,700 | ||||||||||||
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