Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/12 | 80,950 | 10/06/2020 | FFC/2020-21/P/1 | 368,200 | |||||||||
03/06/2020 | OWN/2020-21/R/13 | 4,589 | 28/06/2020 | STS/2020-21/P/1 | 995 | |||||||||
09/06/2020 | OWN/2020-21/R/14 | 1,233 | ||||||||||||
10/06/2020 | OWN/2020-21/R/15 | 4,197 | ||||||||||||
11/06/2020 | OWN/2020-21/R/16 | 1,852 | ||||||||||||
15/06/2020 | OWN/2020-21/R/17 | 31 | ||||||||||||
17/06/2020 | OWN/2020-21/R/18 | 40 | ||||||||||||
18/06/2020 | OWN/2020-21/R/19 | 68,784 | ||||||||||||
19/06/2020 | OWN/2020-21/R/20 | 40 | ||||||||||||
20/06/2020 | OWN/2020-21/R/21 | 20 | ||||||||||||
27/06/2020 | OWN/2020-21/R/22 | 2,821 | ||||||||||||
29/06/2020 | OWN/2020-21/R/23 | 40 | ||||||||||||
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