Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/05/2020 | OWN/2020-21/R/2 | 212,143 | 21/05/2020 | FFC/2020-21/P/1 | 1,700 | |||||||||
20/05/2020 | OWN/2020-21/R/3 | 10,000 | 28/05/2020 | OWN/2020-21/P/10 | 6,250 | |||||||||
28/05/2020 | OWN/2020-21/P/11 | 1,900 | ||||||||||||
28/05/2020 | OWN/2020-21/P/12 | 2,000 | ||||||||||||
28/05/2020 | OWN/2020-21/P/3 | 27,720 | ||||||||||||
28/05/2020 | OWN/2020-21/P/4 | 26,000 | ||||||||||||
28/05/2020 | OWN/2020-21/P/5 | 8,000 | ||||||||||||
28/05/2020 | OWN/2020-21/P/6 | 40,380 | ||||||||||||
28/05/2020 | OWN/2020-21/P/7 | 29,321 | ||||||||||||
28/05/2020 | OWN/2020-21/P/8 | 44,493 | ||||||||||||
28/05/2020 | OWN/2020-21/P/9 | 9,000 | ||||||||||||
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