Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2020 | OWN/2020-21/R/14 | 5,672 | 02/05/2020 | OWN/2020-21/P/15 | 24,069 | |||||||||
18/05/2020 | OWN/2020-21/R/15 | 5,457 | 02/05/2020 | OWN/2020-21/P/2 | 23,120 | |||||||||
20/05/2020 | OWN/2020-21/R/16 | 15,047 | 05/05/2020 | OWN/2020-21/P/16 | 488,923 | |||||||||
26/05/2020 | OWN/2020-21/R/17 | 4,595 | 11/05/2020 | OWN/2020-21/P/17 | 56,000 | |||||||||
27/05/2020 | OWN/2020-21/R/18 | 1,940 | 12/05/2020 | FFC/2020-21/P/3 | 434,989 | |||||||||
28/05/2020 | OWN/2020-21/R/1 | 10,911 | 12/05/2020 | OWN/2020-21/P/18 | 18,550 | |||||||||
18/05/2020 | OWN/2020-21/P/19 | 116,010 | ||||||||||||
22/05/2020 | FFC/2020-21/P/4 | 93,269 | ||||||||||||
26/05/2020 | OWN/2020-21/P/20 | 11,140 | ||||||||||||
|