Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/06/2020 | OWN/2020-21/R/3 | 56,815 | 03/06/2020 | FFC/2020-21/P/1 | 8,000 | |||||||||
19/06/2020 | OWN/2020-21/R/4 | 767,880 | 11/06/2020 | FFC/2020-21/P/2 | 19,352 | |||||||||
25/06/2020 | OWN/2020-21/R/5 | 2,042 | 12/06/2020 | OWN/2020-21/P/14 | 61,327 | |||||||||
29/06/2020 | FFC/2020-21/R/4 | 16,075 | 12/06/2020 | OWN/2020-21/P/15 | 11,146 | |||||||||
29/06/2020 | OWN/2020-21/R/6 | 46,530 | 12/06/2020 | OWN/2020-21/P/16 | 7,378 | |||||||||
30/06/2020 | OWN/2020-21/R/7 | 514,922 | 12/06/2020 | OWN/2020-21/P/17 | 7,000 | |||||||||
15/06/2020 | OWN/2020-21/P/18 | 10,813 | ||||||||||||
15/06/2020 | OWN/2020-21/P/19 | 10,450 | ||||||||||||
15/06/2020 | OWN/2020-21/P/35 | 3,000 | ||||||||||||
25/06/2020 | OWN/2020-21/P/20 | 15,800 | ||||||||||||
25/06/2020 | OWN/2020-21/P/21 | 1,800 | ||||||||||||
25/06/2020 | OWN/2020-21/P/22 | 4,200 | ||||||||||||
25/06/2020 | OWN/2020-21/P/23 | 6,300 | ||||||||||||
25/06/2020 | OWN/2020-21/P/37 | 11,367 | ||||||||||||
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