Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/05/2020 | OWN/2020-21/R/4 | 1,492,493 | 02/05/2020 | OWN/2020-21/P/2 | 96,000 | |||||||||
07/05/2020 | OWN/2020-21/P/3 | 249,000 | ||||||||||||
13/05/2020 | OWN/2020-21/P/4 | 15,000 | ||||||||||||
19/05/2020 | FFC/2020-21/P/4 | 4,000 | ||||||||||||
20/05/2020 | OWN/2020-21/P/5 | 7,000 | ||||||||||||
22/05/2020 | FFC/2020-21/P/5 | 31,650 | ||||||||||||
26/05/2020 | FFC/2020-21/P/6 | 20,000 | ||||||||||||
30/05/2020 | FFC/2020-21/P/7 | 12,000 | ||||||||||||
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