Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2020 | OWN/2020-21/R/3 | 436,720 | 08/06/2020 | FFC/2020-21/P/1 | 36,993 | |||||||||
23/06/2020 | OWN/2020-21/R/17 | 3,000 | 16/06/2020 | FFC/2020-21/P/2 | 57,835 | |||||||||
23/06/2020 | OWN/2020-21/R/4 | 124 | 19/06/2020 | OWN/2020-21/P/3 | 69,000 | |||||||||
23/06/2020 | OWN/2020-21/R/5 | 40 | 26/06/2020 | OWN/2020-21/P/4 | 436,755 | |||||||||
24/06/2020 | OWN/2020-21/R/18 | 600 | ||||||||||||
24/06/2020 | OWN/2020-21/R/6 | 347 | ||||||||||||
24/06/2020 | OWN/2020-21/R/7 | 20 | ||||||||||||
29/06/2020 | OWN/2020-21/R/8 | 227,142 | ||||||||||||
30/06/2020 | OWN/2020-21/R/10 | 80 | ||||||||||||
30/06/2020 | OWN/2020-21/R/19 | 5,700 | ||||||||||||
30/06/2020 | OWN/2020-21/R/9 | 5,502 | ||||||||||||
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