Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/05/2020 | OWN/2020-21/R/1 | 526,040 | 04/05/2020 | OWN/2020-21/P/17 | 1,000 | |||||||||
05/05/2020 | OWN/2020-21/P/1 | 8,100 | ||||||||||||
05/05/2020 | OWN/2020-21/P/2 | 8,100 | ||||||||||||
12/05/2020 | OWN/2020-21/P/20 | 4,200 | ||||||||||||
12/05/2020 | OWN/2020-21/P/21 | 1,340 | ||||||||||||
15/05/2020 | FFC/2020-21/P/10 | 240,058 | ||||||||||||
15/05/2020 | FFC/2020-21/P/11 | 91,354 | ||||||||||||
15/05/2020 | FFC/2020-21/P/12 | 101.48 | ||||||||||||
15/05/2020 | OWN/2020-21/P/3 | 3,999 | ||||||||||||
15/05/2020 | OWN/2020-21/P/4 | 4,080 | ||||||||||||
27/05/2020 | OWN/2020-21/P/5 | 70 | ||||||||||||
27/05/2020 | OWN/2020-21/P/6 | 320,000 | ||||||||||||
27/05/2020 | OWN/2020-21/P/7 | 206,000 | ||||||||||||
|