Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2020 | OWN/2020-21/R/1 | 1,282,737 | 02/05/2020 | OWN/2020-21/P/1 | 28 | |||||||||
27/05/2020 | OWN/2020-21/R/2 | 194,396 | 11/05/2020 | FFC/2020-21/P/2 | 31,000 | |||||||||
26/05/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
27/05/2020 | OWN/2020-21/P/11 | 124,611 | ||||||||||||
27/05/2020 | OWN/2020-21/P/12 | 2,717 | ||||||||||||
27/05/2020 | OWN/2020-21/P/13 | 1,650 | ||||||||||||
27/05/2020 | OWN/2020-21/P/14 | 1,450 | ||||||||||||
27/05/2020 | OWN/2020-21/P/15 | 9,173 | ||||||||||||
|