Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/06/2020 | OWN/2020-21/R/23 | 220,432 | 01/06/2020 | OWN/2020-21/P/20 | 5,200 | |||||||||
18/06/2020 | OWN/2020-21/R/24 | 223,358 | 01/06/2020 | OWN/2020-21/P/21 | 15,842 | |||||||||
19/06/2020 | OWN/2020-21/R/25 | 236,103 | 04/06/2020 | FFC/2020-21/P/7 | 64,995 | |||||||||
30/06/2020 | OWN/2020-21/R/26 | 80,140 | 09/06/2020 | OWN/2020-21/P/15 | 4,000 | |||||||||
10/06/2020 | FFC/2020-21/P/8 | 71,990 | ||||||||||||
12/06/2020 | FFC/2020-21/P/10 | 261,001 | ||||||||||||
29/06/2020 | OWN/2020-21/P/22 | 259,358 | ||||||||||||
30/06/2020 | FFC/2020-21/P/11 | 123,813 | ||||||||||||
30/06/2020 | OWN/2020-21/P/4 | 456,535 | ||||||||||||
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