Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/06/2020 | OWN/2020-21/R/7 | 404 | 01/06/2020 | FFC/2020-21/P/6 | 12,064 | |||||||||
24/06/2020 | OWN/2020-21/R/8 | 541,495 | 01/06/2020 | OWN/2020-21/P/58 | 11,000 | |||||||||
22/06/2020 | OWN/2020-21/P/17 | 1,000 | ||||||||||||
22/06/2020 | OWN/2020-21/P/47 | 5,000 | ||||||||||||
30/06/2020 | OWN/2020-21/P/18 | 47,880 | ||||||||||||
30/06/2020 | OWN/2020-21/P/19 | 55,460 | ||||||||||||
30/06/2020 | OWN/2020-21/P/20 | 62,160 | ||||||||||||
30/06/2020 | OWN/2020-21/P/21 | 21,800 | ||||||||||||
30/06/2020 | OWN/2020-21/P/22 | 18,200 | ||||||||||||
30/06/2020 | OWN/2020-21/P/23 | 290,000 | ||||||||||||
30/06/2020 | OWN/2020-21/P/24 | 35,000 | ||||||||||||
|