Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | OWN/2020-21/R/6 | 48,816 | 04/05/2020 | FFC/2020-21/P/11 | 27,159 | |||||||||
10/05/2020 | OWN/2020-21/P/3 | 3,848 | ||||||||||||
10/05/2020 | OWN/2020-21/P/4 | 3,848 | ||||||||||||
10/05/2020 | OWN/2020-21/P/5 | 3,848 | ||||||||||||
10/05/2020 | OWN/2020-21/P/6 | 3,848 | ||||||||||||
10/05/2020 | OWN/2020-21/P/7 | 3,848 | ||||||||||||
15/05/2020 | OWN/2020-21/P/10 | 400,000 | ||||||||||||
15/05/2020 | OWN/2020-21/P/8 | 18,000 | ||||||||||||
15/05/2020 | OWN/2020-21/P/9 | 10,974 | ||||||||||||
20/05/2020 | OWN/2020-21/P/11 | 7,000 | ||||||||||||
27/05/2020 | OWN/2020-21/P/12 | 11,300 | ||||||||||||
27/05/2020 | OWN/2020-21/P/13 | 70,000 | ||||||||||||
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