Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/2 | 3,460 | 06/07/2020 | F4/2020-21/P/12 | 348,000 | |||||||||
15/07/2020 | OWN/2020-21/R/3 | 628 | 06/07/2020 | OWN/2020-21/P/12 | 44,721 | |||||||||
15/07/2020 | OWN/2020-21/R/4 | 51,000 | 08/07/2020 | OWN/2020-21/P/13 | 98,000 | |||||||||
15/07/2020 | F4/2020-21/P/13 | 107,800 | ||||||||||||
15/07/2020 | F4/2020-21/P/14 | 127,400 | ||||||||||||
23/07/2020 | F4/2020-21/P/15 | 1,144,844 | ||||||||||||
23/07/2020 | F4/2020-21/P/16 | 98,000 | ||||||||||||
23/07/2020 | OWN/2020-21/P/14 | 759,652 | ||||||||||||
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