Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | OWN/2020-21/R/279 | 214,108 | 25/05/2020 | OWN/2020-21/P/150 | 12,000 | |||||||||
09/05/2020 | OWN/2020-21/R/280 | 162,315 | 28/05/2020 | FFC/2020-21/P/5 | 27,750 | |||||||||
29/05/2020 | OWN/2020-21/R/25 | 16,390 | 28/05/2020 | FFC/2020-21/P/6 | 30,000 | |||||||||
29/05/2020 | OWN/2020-21/R/26 | 110 | 31/05/2020 | OWN/2020-21/P/309 | 506,523 | |||||||||
30/05/2020 | OWN/2020-21/R/27 | 8,000 | ||||||||||||
|