Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2020 | OWN/2020-21/R/6 | 1,046 | 08/05/2020 | OWN/2020-21/P/10 | 10,140 | |||||||||
08/05/2020 | OWN/2020-21/R/7 | 200 | 08/05/2020 | OWN/2020-21/P/11 | 147,750 | |||||||||
08/05/2020 | OWN/2020-21/R/8 | 18,352 | 08/05/2020 | OWN/2020-21/P/12 | 10,000 | |||||||||
11/05/2020 | FFC/2020-21/R/1 | 85,600 | 08/05/2020 | OWN/2020-21/P/15 | 39,570 | |||||||||
08/05/2020 | OWN/2020-21/P/7 | 296,671 | ||||||||||||
08/05/2020 | OWN/2020-21/P/8 | 45,916 | ||||||||||||
08/05/2020 | OWN/2020-21/P/9 | 36,704 | ||||||||||||
11/05/2020 | FFC/2020-21/P/1 | 64,400 | ||||||||||||
11/05/2020 | FFC/2020-21/P/2 | 4,950 | ||||||||||||
11/05/2020 | FFC/2020-21/P/3 | 12,290 | ||||||||||||
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