Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/109 | 1,876,837 | 05/11/2020 | FFC/2020-21/P/48 | 269,000 | |||||||||
20/11/2020 | OWN/2020-21/R/110 | 5,000 | 06/11/2020 | OWN/2020-21/P/28 | 10,000 | |||||||||
20/11/2020 | OWN/2020-21/R/111 | 2,000 | 06/11/2020 | OWN/2020-21/P/29 | 10,000 | |||||||||
20/11/2020 | OWN/2020-21/R/112 | 4,695 | 06/11/2020 | OWN/2020-21/P/30 | 11,000 | |||||||||
06/11/2020 | OWN/2020-21/P/31 | 90,000 | ||||||||||||
07/11/2020 | OWN/2020-21/P/32 | 300,000 | ||||||||||||
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