Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2020 | OWN/2020-21/R/5 | 6,160 | 02/06/2020 | OWN/2020-21/P/7 | 11,500 | |||||||||
05/06/2020 | OWN/2020-21/R/6 | 225,353 | 04/06/2020 | OWN/2020-21/P/8 | 12,600 | |||||||||
17/06/2020 | OWN/2020-21/R/7 | 1,878,202 | 05/06/2020 | OWN/2020-21/P/9 | 177 | |||||||||
22/06/2020 | OWN/2020-21/R/8 | 5,100 | 08/06/2020 | FFC/2020-21/P/16 | 60,000 | |||||||||
16/06/2020 | OWN/2020-21/P/10 | 128,000 | ||||||||||||
17/06/2020 | OWN/2020-21/P/11 | 1,059 | ||||||||||||
22/06/2020 | OWN/2020-21/P/12 | 2,000 | ||||||||||||
|