Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2020 | OWN/2020-21/R/11 | 675,503 | 01/05/2020 | OWN/2020-21/P/33 | 20,011 | |||||||||
01/05/2020 | OWN/2020-21/P/34 | 20,012 | ||||||||||||
01/05/2020 | OWN/2020-21/P/35 | 12,000 | ||||||||||||
01/05/2020 | OWN/2020-21/P/36 | 10,404 | ||||||||||||
01/05/2020 | OWN/2020-21/P/37 | 39,815 | ||||||||||||
13/05/2020 | FFC/2020-21/P/1 | 1,000 | ||||||||||||
13/05/2020 | FFC/2020-21/P/2 | 1,000 | ||||||||||||
13/05/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
26/05/2020 | FFC/2020-21/P/6 | 282,485 | ||||||||||||
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