Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/05/2020 | F4/2020-21/R/1 | 669,000 | 01/05/2020 | OWN/2020-21/P/4 | 27,748 | |||||||||
06/05/2020 | OWN/2020-21/P/5 | 98,000 | ||||||||||||
13/05/2020 | OWN/2020-21/P/6 | 101,324 | ||||||||||||
16/05/2020 | F4/2020-21/P/1 | 578,400 | ||||||||||||
19/05/2020 | F4/2020-21/P/2 | 117,600 | ||||||||||||
21/05/2020 | F4/2020-21/P/3 | 215,600 | ||||||||||||
21/05/2020 | OWN/2020-21/P/7 | 602,327 | ||||||||||||
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