Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2020 | OWN/2020-21/R/3 | 514,382 | 02/06/2020 | FFC/2020-21/P/10 | 6,885 | |||||||||
22/06/2020 | OWN/2020-21/R/4 | 425,686 | 22/06/2020 | OWN/2020-21/P/12 | 12,000 | |||||||||
30/06/2020 | OWN/2020-21/R/5 | 833 | 22/06/2020 | OWN/2020-21/P/13 | 502,000 | |||||||||
25/06/2020 | OWN/2020-21/P/14 | 60,000 | ||||||||||||
29/06/2020 | OWN/2020-21/P/15 | 12,000 | ||||||||||||
30/06/2020 | OWN/2020-21/P/16 | 298,686 | ||||||||||||
30/06/2020 | OWN/2020-21/P/17 | 55,000 | ||||||||||||
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