Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/04/2020 | OWN/2020-21/P/1 | 13,000 | 21/04/2020 | OWN/2020-21/C/1 | 190,454 | |||||||||
21/04/2020 | OWN/2020-21/P/2 | 13,000 | ||||||||||||
21/04/2020 | OWN/2020-21/P/3 | 420 | ||||||||||||
21/04/2020 | OWN/2020-21/P/4 | 4,495 | ||||||||||||
21/04/2020 | OWN/2020-21/P/5 | 600 | ||||||||||||
21/04/2020 | OWN/2020-21/P/6 | 210,000 | ||||||||||||
21/04/2020 | OWN/2020-21/P/7 | 88,879 | ||||||||||||
21/04/2020 | OWN/2020-21/P/8 | 21,678 | ||||||||||||
24/04/2020 | OWN/2020-21/P/10 | 4,925 | ||||||||||||
24/04/2020 | OWN/2020-21/P/11 | 1,000 | ||||||||||||
24/04/2020 | OWN/2020-21/P/12 | 600 | ||||||||||||
24/04/2020 | OWN/2020-21/P/13 | 4,925 | ||||||||||||
24/04/2020 | OWN/2020-21/P/14 | 4,925 | ||||||||||||
24/04/2020 | OWN/2020-21/P/15 | 4,925 | ||||||||||||
24/04/2020 | OWN/2020-21/P/9 | 4,925 | ||||||||||||
30/04/2020 | THFC/2020-21/P/1 | 291 | ||||||||||||
|